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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, 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]              
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (3,437) $ 0 (3,437) 0 (3,437)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 77     0      
Compensation expense - equity-based awards $ 0 1,728 0 $ 0 1,728 0 1,728
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) (8) (105)
Dividends payable to USPT shareholders 0 0 (3,445) 0 (3,445) 0 (3,445)
Distributions to non-controlling interest partners, permanent equity 0 0 0 0 0 (1,054) (1,054)
Other 0 0 (5) 0 (5) 0 (5)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,537 1,537
Net income attributable to USPH shareholders 0 0 8,443 0 8,443 0 8,443
Ending balance at Mar. 31, 2019 $ 149 82,295 168,952 $ (31,628) 219,768 1,405 221,173
Ending balance (in shares) at Mar. 31, 2019 14,976     (2,215)      
Beginning balance at Dec. 31, 2019 $ 150 87,383 184,352 $ (31,628) 240,257 1,444 241,701
Beginning balance (in shares) at Dec. 31, 2019 14,989     (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) 70     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 1,570 $ 0 1,570 0 $ 1,570
Revaluation of redeemable non-controlling interest, net of tax (in shares)             0
Compensation expense - equity-based awards 0 1,886 0 0 1,886 0 $ 1,886
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 487 0 0 487 0 487
Dividends payable to USPT shareholders 0 0 (4,110) 0 (4,110) 0 (4,110)
Distributions to non-controlling interest partners, permanent equity 0 0 0 0 0 (730) (730)
Other 0 0 (43) 0 (43) 0 (43)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 526 526
Net income attributable to USPH shareholders 0 0 1,016 0 1,016 0 1,016
Ending balance at Mar. 31, 2020 $ 151 $ 89,756 $ 182,785 $ (31,628) $ 241,064 $ 1,240 $ 242,304
Ending balance (in shares) at Mar. 31, 2020 15,059     (2,215)