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v3.19.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 148 | $ 73,940 | $ 162,406 | $ (31,628) | $ 204,866 | $ 1,204 | $ 206,070
Beginning balance (in shares) at Dec. 31, 2017 | 14,809 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 1 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock, net of cancellations (in shares) | 76 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (3,747) | $ 0 | (3,747) | 0 | (3,747)
Compensation expense - equity-based awards | 0 | 1,381 | 0 | 0 | 1,381 | 0 | 1,381
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 373 | 0 | 0 | 373 | 0 | 373
Purchase of non-controlling interest | 0 | (151) | 0 | 0 | (151) | (42) | (193)
Dividends payable to USPT shareholders | 0 | 0 | (2,914) | 0 | (2,914) | 0 | (2,914)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (849) | (849)
Other | 0 | 0 | 45 | 0 | 45 | 0 | 45
Net income | 0 | 0 | 7,117 | 0 | 7,117 | 1,201 | 8,318
Net income attributable to non-controlling interest - permanent equity |  |  |  |  |  |  | 1,201
Net income attributable to USPH shareholders |  |  |  |  |  |  | 7,117
Ending balance at Mar. 31, 2018 | $ 149 | 75,543 | 162,907 | $ (31,628) | 206,971 | 1,514 | 208,485
Ending balance (in shares) at Mar. 31, 2018 | 14,885 |  |  | (2,215) |  |  |
Beginning balance at Dec. 31, 2018 | $ 149 | 80,028 | 167,396 | $ (31,628) | 215,945 | 930 | 216,875
Beginning balance (in shares) at Dec. 31, 2018 | 14,899 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | (3,437) | $ 0 | (3,437) | 0 | (3,437)
Issuance of restricted stock, net of cancellations (in shares) | 77 |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,728 | 0 | $ 0 | 1,728 | 0 | 1,728
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 636 | 0 | 0 | 636 | 0 | 636
Purchase of non-controlling interest | 0 | (97) | 0 | 0 | (97) | (8) | (105)
Dividends payable to USPT shareholders | 0 | 0 | (3,445) | 0 | (3,445) | 0 | (3,445)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,054) | (1,054)
Other | 0 | 0 | (5) | 0 | (5) | 0 | (5)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,537 | 1,537
Net income attributable to USPH shareholders | 0 | 0 | 8,443 | 0 | 8,443 | 0 | 8,443
Ending balance at Mar. 31, 2019 | $ 149 | $ 82,295 | $ 168,952 | $ (31,628) | $ 219,768 | $ 1,405 | $ 221,173
Ending balance (in shares) at Mar. 31, 2019 | 14,976 |  |  | (2,215) |  |  |

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