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Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Computations of Basic and Diluted Earnings Per Share

The computations of basic and diluted earnings per share for the years ended December 31, 2019, 2018 and 2017 are as follows (in thousands, except per share data):

		Year Ended				Year Ended				Year Ended
		December 31, 2019				December 31, 2018				December 31, 2017
Computation of earnings per share - USPH shareholders:
Net income attributable to USPH shareholders		$	40,039			$	34,873			$	22,256
Charges to retained earnings:
Revaluation of redeemable non-controlling interest			(11,893	)			(24,770	)			(201	)
Tax effect at statutory rate (federal and state) of 26.25%			3,121				6,502				75
		$	31,267			$	16,605			$	22,130
Earnings per share (basic and diluted)		$	2.45			$	1.31			$	1.76
Shares used in computation:
Basic and diluted earnings per share - weighted-average shares			12,756				12,666				12,570

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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