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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) 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)