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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2019
EARNINGS PER SHARE [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The following table provides a detail of the basic and diluted earnings per share computation (in thousands, except per share data).
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2019 |  |  | June 30, 2018 |  |  | June 30, 2019 |  |  | June 30, 2018 |
Computation of earnings per share - USPH shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 14,620 |  |  | $ | 9,246 |  |  | $ | 23,063 |  |  | $ | 16,363 |
Charges to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  |  | (5,169 | ) |  |  | (4,344 | ) |  |  | (9,830 | ) |  |  | (9,425 | )
Tax effect at statutory rate (federal and state) of 26.25% |  |  | 1,356 |  |  |  | 1,140 |  |  |  | 2,580 |  |  |  | 2,474 |
|  | $ | 10,807 |  |  | $ | 6,042 |  |  | $ | 15,813 |  |  | $ | 9,412 |
Earnings per share (basic and diluted) |  | $ | 0.85 |  |  | $ | 0.48 |  |  | $ | 1.24 |  |  | $ | 0.74 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 12,767 |  |  |  | 12,677 |  |  |  | 12,738 |  |  |  | 12,647 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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