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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)