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v3.19.3

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) | 90 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (13,353) | $ 0 | (13,353) | 0 | (13,353)
Compensation expense - equity-based awards | 0 | 4,453 | 0 | 0 | 4,453 | 0 | 4,453
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 | (224) | 0 | 0 | (224) | (48) | (272)
Dividends paid to USPH shareholders | 0 | 0 | (8,746) | 0 | (8,746) | 0 | (8,746)
Other | 0 | 0 | 49 | 0 | 49 | 50 | 99
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (3,894) | (3,894)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 3,902 | 3,902
Net income attributable to USPH shareholders | 0 | 0 | 24,465 | 0 | 24,465 | 0 | 24,465
Ending balance at Sep. 30, 2018 | $ 149 | 78,542 | 164,821 | $ (31,628) | 211,884 | 1,214 | 213,098
Ending balance (in shares) at Sep. 30, 2018 | 14,899 |  |  | (2,215) |  |  |
Beginning balance at Jun. 30, 2018 | $ 149 | 77,099 | 165,991 | $ (31,628) | 211,611 | 1,137 | 212,748
Beginning balance (in shares) at Jun. 30, 2018 | 14,900 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations |  | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | (1) |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (6,402) | $ 0 | (6,402) | 0 | (6,402)
Compensation expense - equity-based awards | 0 | 1,516 | 0 | 0 | 1,516 | 0 | 1,516
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 | (73) | 0 | 0 | (73) | (6) | (79)
Dividends paid to USPH shareholders | 0 | 0 | (2,918) | 0 | (2,918) | 0 | (2,918)
Other | 0 | 0 | 48 | 0 | 48 | 0 | 48
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,238) | (1,238)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,321 | 1,321
Net income attributable to USPH shareholders | 0 | 0 | 8,102 | 0 | 8,102 | 0 | 8,102
Ending balance at Sep. 30, 2018 | $ 149 | 78,542 | 164,821 | $ (31,628) | 211,884 | 1,214 | 213,098
Ending balance (in shares) at Sep. 30, 2018 | 14,899 |  |  | (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 | (7,929) | $ 0 | (7,929) | 0 | (7,929)
Compensation expense - equity-based awards | 0 | 5,262 | 0 | 0 | 5,262 | 0 | 5,262
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 | (10,723) | 0 | (10,723) | 0 | (10,723)
Purchase of partnership interests - redeemable non-controlling interests | 0 | 0 | 298 | 0 | 298 | 0 | 298
Other | 1 | (1) | (17) | 0 | (17) | 0 | (17)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (4,063) | (4,063)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 4,982 | 4,982
Net income attributable to USPH shareholders | 0 | 0 | 32,110 | 0 | 32,110 | 0 | 32,110
Ending balance at Sep. 30, 2019 | $ 150 | 85,828 | 181,135 | $ (31,628) | 235,485 | 1,842 | 237,327
Ending balance (in shares) at Sep. 30, 2019 | 14,989 |  |  | (2,215) |  |  |
Beginning balance at Jun. 30, 2019 | $ 149 | 84,125 | 176,610 | $ (31,628) | 229,256 | 1,491 | 230,747
Beginning balance (in shares) at Jun. 30, 2019 | 14,989 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (679) | $ 0 | (679) | 0 | (679)
Compensation expense - equity-based awards | 0 | 1,704 | 0 | 0 | 1,704 | 0 | 1,704
Dividends paid to USPH shareholders | 0 | 0 | (3,832) | 0 | (3,832) | 0 | (3,832)
Other | 1 | (1) | (11) | 0 | (11) | 0 | (11)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,292) | (1,292)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,643 | 1,643
Net income attributable to USPH shareholders | 0 | 0 | 9,047 | 0 | 9,047 | 0 | 9,047
Ending balance at Sep. 30, 2019 | $ 150 | $ 85,828 | $ 181,135 | $ (31,628) | $ 235,485 | $ 1,842 | $ 237,327
Ending balance (in shares) at Sep. 30, 2019 | 14,989 |  |  | (2,215) |  |  |

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