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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues [Abstract] |  |  |  |
Net revenues | $ 108,929 | $ 117,251 | $ 305,503 | $ 359,855
Operating costs: |  |  |  |
Salaries and related costs | 57,519 | 66,748 | 169,952 | 203,684
Rent, supplies, contract labor and other | 19,695 | 22,166 | 62,915 | 67,236
Provision for doubtful accounts | 1,279 | 962 | 3,379 | 3,408
Closure costs - lease and other | 79 | 3 | 2,066 | 12
Closure costs - derecognition of goodwill | 0 | 0 | 1,859 | 0
Total operating costs | 78,572 | 89,879 | 240,171 | 274,340
Gross profit | 30,357 | 27,372 | 65,332 | 85,515
Corporate office costs | 10,422 | 10,556 | 31,121 | 33,376
Operating income | 19,935 | 16,816 | 34,211 | 52,139
Other income and expense: |  |  |  |
Relief funds | 390 | 0 | 8,349 | 0
Gain on sale of partnership interest and clinics | 18 | 0 | 1,091 | 5,823
Interest and other income, net | 50 | 7 | 97 | 27
Interest expense - debt and other | (351) | (557) | (1,431) | (1,522)
Total other income and expense | 107 | (550) | 8,106 | 4,328
Income before taxes | 20,042 | 16,266 | 42,317 | 56,467
Provision for income taxes | 4,279 | 3,197 | 8,453 | 11,223
Net income | 15,763 | 13,069 | 33,864 | 45,244
Less: net income attributable to non-controlling interests: |  |  |  |
Non-controlling interests - permanent equity | (1,828) | (1,643) | (3,889) | (4,982)
Redeemable non-controlling interests - temporary equity | (3,019) | (2,379) | (7,811) | (8,152)
Net income attributable to non-controlling interests | (4,847) | (4,022) | (11,700) | (13,134)
Net income attributable to USPH shareholders | $ 10,916 | $ 9,047 | $ 22,164 | $ 32,110
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 0.61 | $ 0.66 | $ 1.80 | $ 1.90
Shares used in computation - basic and diluted (in shares) | 12,847 | 12,774 | 12,829 | 12,750
Dividends declared per common share (in dollars per share) | $ 0 | $ 0.30 | $ 0.32 | $ 0.84
Net Patient Revenues [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Net revenues | $ 96,398 | $ 104,392 | $ 268,803 | $ 324,405
Other Revenues [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Net revenues | $ 12,531 | $ 12,859 | $ 36,700 | $ 35,450

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