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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)