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EARNINGS PER SHARE

3 Months Ended

Mar. 31, 2019

EARNINGS PER SHARE [Abstract]

EARNINGS PER SHARE

4. EARNINGS PER SHARE

In accordance with current accounting guidance, the revaluation of redeemable non-controlling interest (see Footnote 6), net of tax, charged directly to retained earnings is included in the earnings per basic and diluted share calculation.  The following table provides a detail of the basic and diluted earnings per share computation (in thousands, except per share data).

		Three Months Ended March 31,
		2019				2018
Computation of earnings per share - USPH shareholders:
Net income attributable to USPH shareholders		$	8,443			$	7,117
Charges to retained earnings:
Revaluation of redeemable non-controlling interest			(4,661	)			(5,081	)
Tax effect at statutory rate (federal and state) of 26.25%			1,224				1,334
		$	5,006			$	3,370
Basic and diluted per share			0.39			$	0.27
Shares used in computation:
Basic and diluted earnings per share - weighted-average shares			12,707				12,616

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

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