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v3.19.2

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) | 91 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (6,951) | $ 0 | (6,951) | 0 | (6,951)
Compensation expense - equity-based awards | 0 | 2,937 | 0 | 0 | 2,937 | 0 | 2,937
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 paid to USPH shareholders | 0 | 0 | (5,828) | 0 | (5,828) | 0 | (5,828)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (2,656) | (2,656)
Other | 0 | 0 | 1 | 0 | 1 | 50 | 51
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 2,581 | 2,581
Net income attributable to USPH shareholders | 0 | 0 | 16,363 | 0 | 16,363 | 0 | 16,363
Ending balance at Jun. 30, 2018 | $ 149 | 77,099 | 165,991 | $ (31,628) | 211,611 | 1,137 | 212,748
Ending balance (in shares) at Jun. 30, 2018 | 14,900 |  |  | (2,215) |  |  |
Beginning balance at Mar. 31, 2018 | $ 149 | 75,543 | 162,907 | $ (31,628) | 206,971 | 1,514 | 208,485
Beginning balance (in shares) at Mar. 31, 2018 | 14,885 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 15 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (3,204) | $ 0 | (3,204) | 0 | (3,204)
Compensation expense - equity-based awards | 0 | 1,556 | 0 | 0 | 1,556 | 0 | 1,556
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 0 | 0 | 0 | 0 | 0 | 0
Purchase of non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends paid to USPH shareholders | 0 | 0 | (2,914) | 0 | (2,914) | 0 | (2,914)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,807) | (1,807)
Other | 0 | 0 | (44) | 0 | (44) | 50 | 6
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,380 | 1,380
Net income attributable to USPH shareholders | 0 | 0 | 9,246 | 0 | 9,246 | 0 | 9,246
Ending balance at Jun. 30, 2018 | $ 149 | 77,099 | 165,991 | $ (31,628) | 211,611 | 1,137 | 212,748
Ending balance (in shares) at Jun. 30, 2018 | 14,900 |  |  | (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 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 90 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (7,250) | $ 0 | (7,250) | 0 | (7,250)
Compensation expense - equity-based awards | 0 | 3,558 | 0 | 0 | 3,558 | 0 | 3,558
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) | (7) | (104)
Dividends paid to USPH shareholders | 0 | 0 | (6,891) | 0 | (6,891) | 0 | (6,891)
Purchase of partnership interests - redeemable non-controlling interests | 0 | 0 | 298 | 0 | 298 | 0 | 298
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (2,771) | (2,771)
Other | 0 | 0 | (6) | 0 | (6) | 0 | (6)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 3,339 | 3,339
Net income attributable to USPH shareholders | 0 | 0 | 23,063 | 0 | 23,063 | 0 | 23,063
Ending balance at Jun. 30, 2019 | $ 149 | 84,125 | 176,610 | $ (31,628) | 229,256 | 1,491 | 230,747
Ending balance (in shares) at Jun. 30, 2019 | 14,989 |  |  | (2,215) |  |  |
Beginning balance at Mar. 31, 2019 | $ 149 | 82,295 | 168,952 | $ (31,628) | 219,768 | 1,405 | 221,173
Beginning balance (in shares) at Mar. 31, 2019 | 14,976 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 13 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (3,813) | $ 0 | (3,813) | 0 | (3,813)
Compensation expense - equity-based awards | 0 | 1,830 | 0 | 0 | 1,830 | 0 | 1,830
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 0 | 0 | 0 | 0 | 0 | 0
Purchase of non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends paid to USPH shareholders | 0 | 0 | (3,446) | 0 | (3,446) | 0 | (3,446)
Purchase of partnership interests - redeemable non-controlling interests | 0 | 0 | 298 | 0 | 298 | 0 | 298
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,717) | (1,717)
Other | 0 | 0 | (1) | 0 | (1) | 1 | 0
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,802 | 1,802
Net income attributable to USPH shareholders | 0 | 0 | 14,620 | 0 | 14,620 | 0 | 14,620
Ending balance at Jun. 30, 2019 | $ 149 | $ 84,125 | $ 176,610 | $ (31,628) | $ 229,256 | $ 1,491 | $ 230,747
Ending balance (in shares) at Jun. 30, 2019 | 14,989 |  |  | (2,215) |  |  |

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