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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] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 90 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (7,250) | $ 0 | (7,250) | 0 | (7,250)
Compensation expense - equity-based awards | 0 | 3,558 | 0 | 0 | 3,558 | 0 | 3,558
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) | (7) | (104)
Dividends paid to USPT shareholders | 0 | 0 | (6,891) | 0 | (6,891) | 0 | (6,891)
Purchase of partnership interests - redeemable non-controlling interests | 0 | 0 | 298 | 0 | 298 | 0 | 298
Other | 0 | 0 | (6) | 0 | (6) | 0 | (6)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (2,771) | (2,771)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 3,339 | 3,339
Net income attributable to USPH shareholders | 0 | 0 | 23,063 | 0 | 23,063 | 0 | 23,063
Ending balance at Jun. 30, 2019 | $ 149 | 84,125 | 176,610 | $ (31,628) | 229,256 | 1,491 | 230,747
Ending balance (in shares) at Jun. 30, 2019 | 14,989 |  |  | (2,215) |  |  |
Beginning balance at Mar. 31, 2019 | $ 149 | 82,295 | 168,952 | $ (31,628) | 219,768 | 1,405 | 221,173
Beginning balance (in shares) at Mar. 31, 2019 | 14,976 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 13 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (3,813) | $ 0 | (3,813) | 0 | (3,813)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,830 | 0 | $ 0 | 1,830 | 0 | 1,830
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 0 | 0 | 0 | 0 | 0 | 0
Purchase of non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends paid to USPT shareholders | 0 | 0 | (3,446) | 0 | (3,446) | 0 | (3,446)
Purchase of partnership interests - redeemable non-controlling interests | 0 | 0 | 298 | 0 | 298 | 0 | 298
Other | 0 | 0 | (1) | 0 | (1) | 1 | 0
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,717) | (1,717)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,802 | 1,802
Net income attributable to USPH shareholders | 0 | 0 | 14,620 | 0 | 14,620 | 0 | 14,620
Ending balance at Jun. 30, 2019 | $ 149 | 84,125 | 176,610 | $ (31,628) | 229,256 | 1,491 | 230,747
Ending balance (in shares) at Jun. 30, 2019 | 14,989 |  |  | (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) | 69 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 4,036 | $ 0 | 4,036 | 0 | 4,036
Compensation expense - equity-based awards | 0 | 3,389 | 0 | 0 | 3,389 | 0 | 3,389
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 486 | 0 | 0 | 486 | 0 | 486
Dividends paid to USPT shareholders | 0 | 0 | (4,110) | 0 | (4,110) | 0 | (4,110)
Other | 0 | 0 | (53) | 0 | (53) | (28) | (81)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (2,043) | (2,043)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 2,061 | 2,061
Net income attributable to USPH shareholders | 0 | 0 | 11,248 | 0 | 11,248 | 0 | 11,248
Ending balance at Jun. 30, 2020 | $ 151 | 91,258 | 195,473 | $ (31,628) | 255,254 | 1,434 | 256,688
Ending balance (in shares) at Jun. 30, 2020 | 15,058 |  |  | (2,215) |  |  |
Beginning balance at Mar. 31, 2020 | $ 151 | 89,756 | 182,785 | $ (31,628) | 241,064 | 1,240 | 242,304
Beginning balance (in shares) at Mar. 31, 2020 | 15,059 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | (1) |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 2,466 | $ 0 | 2,466 | 0 | $ 2,466
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  |  |  | 0
Compensation expense - equity-based awards | $ 0 | 1,502 | 0 | 0 | 1,502 | 0 | $ 1,502
Other | 0 | 0 | (10) | 0 | (10) | (28) | (38)
Distributions to non-controlling interest partners, permanent equity | 0 | 0 | 0 | 0 | 0 | (1,313) | (1,313)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,535 | 1,535
Net income attributable to USPH shareholders | 0 | 0 | 10,232 | 0 | 10,232 | 0 | 10,232
Ending balance at Jun. 30, 2020 | $ 151 | $ 91,258 | $ 195,473 | $ (31,628) | $ 255,254 | $ 1,434 | $ 256,688
Ending balance (in shares) at Jun. 30, 2020 | 15,058 |  |  | (2,215) |  |  |

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