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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues [Abstract] |  |  |
Net revenues | $ 481,969 | $ 453,911 | $ 414,051
Operating costs: |  |  |
Salaries and related costs | 274,233 | 259,228 | 237,067
Rent, supplies, contract labor and other | 90,379 | 88,426 | 82,096
Provision for doubtful accounts | 4,858 | 4,603 | 3,672
Closure costs | 25 | (9) | 599
Total operating costs | 369,495 | 352,248 | 323,434
Gross Profit | 112,474 | 101,663 | 90,617
Corporate office costs | 45,049 | 41,349 | 35,889
Operating income | 67,425 | 60,314 | 54,728
Gain on sale of partnership interest | 5,514 | 0 | 0
Gain on derecognition of debt | 0 | 1,846 | 0
Interest and other income, net | 46 | 93 | 88
Interest expense: |  |  |
Mandatorily redeemable non-controlling interests - change in redemption value | 0 | 0 | (12,894)
Mandatorily redeemable non-controlling interests - earnings allocable | 0 | 0 | (6,055)
Debt and other | (2,079) | (2,042) | (2,111)
Total interest expense | (2,079) | (2,042) | (21,060)
Income before taxes | 70,906 | 60,211 | 33,756
Provision for income taxes | 13,647 | 11,369 | 6,032
Net income | 57,259 | 48,842 | 27,724
Less: net income attributable to non-controlling interests: |  |  |
Non-controlling interests - permanent equity | (6,561) | (5,536) | (5,224)
Redeemable non-controlling interests - temporary equity | (10,659) | (8,433) | (244)
Net income attributable to non-controlling interests | (17,220) | (13,969) | (5,468)
Net income attributable to USPH shareholders | $ 40,039 | $ 34,873 | $ 22,256
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 2.45 | $ 1.31 | $ 1.76
Shares used in computation - basic and diluted (in shares) | 12,756 | 12,666 | 12,570
Dividends declared per common share (in dollars per share) | $ 1.14 | $ 0.92 | $ 0.80
Net Patient Revenues [Member] |  |  |
Revenues [Abstract] |  |  |
Net revenues | $ 433,345 | $ 417,703 | $ 389,226
Other Revenues [Member] |  |  |
Revenues [Abstract] |  |  |
Net revenues | $ 48,624 | $ 36,208 | $ 24,825

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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest temporary equity. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Details
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- Details
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