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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues [Abstract] |  |  |  |
Net revenues | $ 83,857 | $ 126,373 | $ 196,574 | $ 242,604
Operating costs: |  |  |  |
Salaries and related costs | 43,429 | 70,669 | 112,433 | 136,936
Rent, supplies, contract labor and other | 20,311 | 23,026 | 43,220 | 45,070
Provision for doubtful accounts | 739 | 1,240 | 2,100 | 2,446
Closure costs - lease and other | 94 | 13 | 1,987 | 9
Closure costs - write-off of goodwill | 0 | 0 | 1,859 | 0
Total operating costs | 64,573 | 94,948 | 161,599 | 184,461
Gross profit | 19,284 | 31,425 | 34,975 | 58,143
Corporate office costs | 9,022 | 11,527 | 20,699 | 22,820
Operating income | 10,262 | 19,898 | 14,276 | 35,323
Other income and expense: |  |  |  |
Relief Funds | 7,959 | 0 | 7,959 | 0
Gain on sale of partnership interest and clinics | 1,073 | 5,823 | 1,073 | 5,823
Interest and other income, net | 4 | 4 | 47 | 20
Interest expense - debt and other | (653) | (607) | (1,080) | (965)
Total other income and expense | 8,383 | 5,220 | 7,999 | 4,878
Income before taxes | 18,645 | 25,118 | 22,275 | 40,201
Provision for income taxes | 3,882 | 5,318 | 4,174 | 8,026
Net income | 14,763 | 19,800 | 18,101 | 32,175
Less: net income attributable to non-controlling interests: |  |  |  |
Non-controlling interests - permanent equity | (1,535) | (1,802) | (2,061) | (3,339)
Redeemable non-controlling interests - temporary equity | (2,996) | (3,378) | (4,792) | (5,773)
Net income attributable to non-controlling interests | (4,531) | (5,180) | (6,853) | (9,112)
Net income attributable to USPH shareholders | $ 10,232 | $ 14,620 | $ 11,248 | $ 23,063
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 0.99 | $ 0.85 | $ 1.19 | $ 1.24
Shares used in computation - basic and diluted (in shares) | 12,843 | 12,767 | 12,820 | 12,738
Dividends declared per common share (in dollars per share) | $ 0 | $ 0.27 | $ 0.32 | $ 0.54
Net Patient Revenues [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Net revenues | $ 72,279 | $ 113,363 | $ 172,405 | $ 220,013
Other Revenues [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Net revenues | $ 11,578 | $ 13,010 | $ 24,169 | $ 22,591

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