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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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, 2016 | $ 147 | $ 68,687 | $ 150,342 | $ (31,628) | $ 187,548 | $ 1,140 | $ 188,688
Beginning balance (in shares) at Dec. 31, 2016 | 14,733 |  |  | (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) | 76 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (126) | $ 0 | (126) | 0 | (126)
Compensation expense - equity-based awards | 0 | 5,032 | 0 | 0 | 5,032 | 0 | 5,032
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 165 | 0 | 0 | 165 | 0 | 165
Sale of non-controlling interest, net of tax and purchases | 0 | 56 | 0 | 0 | 56 | (20) | 36
Dividends paid to USPT shareholders | 0 | 0 | (10,066) | 0 | (10,066) | 0 | (10,066)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (5,300) | (5,300)
Other | 0 | 0 | 0 | 0 | 0 | 160 | 160
Net income attributable to non-controlling interests - permanent equity | 0 | 0 | 0 | 0 | 0 | 5,224 | 5,224
Net income attributable to USPH shareholders | 0 | 0 | 22,256 | 0 | 22,256 | 0 | 22,256
Ending balance at Dec. 31, 2017 | $ 148 | 73,940 | 162,406 | $ (31,628) | 204,866 | 1,204 | 206,070
Ending 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 | (18,268) | $ 0 | (18,268) | 0 | (18,268)
Compensation expense - equity-based awards | 0 | 5,939 | 0 | 0 | 5,939 | 0 | 5,939
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 373 | 0 | 0 | 373 | 0 | 373
Sale of non-controlling interest, net of tax and purchases | 0 | (224) | 0 | 0 | (224) | (48) | (272)
Dividends paid to USPT shareholders | 0 | 0 | (11,664) | 0 | (11,664) | 0 | (11,664)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (5,812) | (5,812)
Other | 0 | 0 | 49 | 0 | 49 | 50 | 99
Net income attributable to non-controlling interests - permanent equity | 0 | 0 | 0 | 0 | 0 | 5,536 | 5,536
Net income attributable to USPH shareholders | 0 | 0 | 34,873 | 0 | 34,873 | 0 | 34,873
Ending balance at Dec. 31, 2018 | $ 149 | 80,028 | 167,396 | $ (31,628) | 215,945 | 930 | 216,875
Ending 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 | $ 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 | (8,771) | $ 0 | (8,771) | 0 | (8,771)
Compensation expense - equity-based awards | 0 | 6,985 | 0 | 0 | 6,985 | 0 | 6,985
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 636 | 0 | 0 | 636 | 0 | 636
Purchase of partnership interests - redeemable non-controlling interests | 0 | (266) | 0 | 0 | (266) | (26) | (292)
Sale of non-controlling interest, net of tax and purchases | 0 | 0 | 196 | 0 | 196 | 0 | 196
Dividends paid to USPT shareholders | 0 | 0 | (14,555) | 0 | (14,555) | 0 | (14,555)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (6,014) | (6,014)
Other | 0 | 0 | 47 | 0 | 47 | (7) | 40
Net income attributable to non-controlling interests - permanent equity | 0 | 0 | 0 | 0 | 0 | 6,561 | 6,561
Net income attributable to USPH shareholders | 0 | 0 | 40,039 | 0 | 40,039 | 0 | 40,039
Ending balance at Dec. 31, 2019 | $ 150 | $ 87,383 | $ 184,352 | $ (31,628) | $ 240,257 | $ 1,444 | $ 241,701
Ending balance (in shares) at Dec. 31, 2019 | 14,989 |  |  | (2,215) |  |  |

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