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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 (7,929) $ 0 (7,929) 0 (7,929)
Compensation expense - equity-based awards 0 5,262 0 0 5,262 0 5,262
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 (10,723) 0 (10,723) 0 (10,723)
Purchase of partnership interests - redeemable non-controlling interests 0 0 298 0 298 0 298
Other 1 (1) (17) 0 (17) 0 (17)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (4,063) (4,063)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 4,982 4,982
Net income attributable to USPH shareholders 0 0 32,110 0 32,110 0 32,110
Ending balance at Sep. 30, 2019 $ 150 85,828 181,135 $ (31,628) 235,485 1,842 237,327
Ending balance (in shares) at Sep. 30, 2019 14,989     (2,215)      
Beginning balance at Jun. 30, 2019 $ 149 84,125 176,610 $ (31,628) 229,256 1,491 230,747
Beginning balance (in shares) at Jun. 30, 2019 14,989     (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) 0     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (679) $ 0 (679) 0 (679)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 1,704 0 $ 0 1,704 0 1,704
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 (3,832) 0 (3,832) 0 (3,832)
Purchase of partnership interests - redeemable non-controlling interests 0 0 0 0 0 0 0
Other 1 (1) (11) 0 (11) 0 (11)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (1,292) (1,292)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,643 1,643
Net income attributable to USPH shareholders 0 0 9,047 0 9,047 0 9,047
Ending balance at Sep. 30, 2019 $ 150 85,828 181,135 $ (31,628) 235,485 1,842 237,327
Ending balance (in shares) at Sep. 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) 76     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 867 $ 0 867 0 867
Compensation expense - equity-based awards 0 5,325 0 0 5,325 0 5,325
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 1 (72) 0 (71) (28) (99)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (4,352) (4,352)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 3,889 3,889
Net income attributable to USPH shareholders 0 0 22,164 0 22,164 0 22,164
Ending balance at Sep. 30, 2020 $ 151 93,195 203,201 $ (31,628) 264,919 953 265,872
Ending balance (in shares) at Sep. 30, 2020 15,065     (2,215)      
Beginning balance at Jun. 30, 2020 $ 151 91,258 195,473 $ (31,628) 255,254 1,434 256,688
Beginning balance (in shares) at Jun. 30, 2020 15,058     (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) 7     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (3,207) $ 0 (3,207) 0 $ (3,207)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0           0
Compensation expense - equity-based awards $ 0 1,936 0 0 1,936 0 $ 1,936
Other 0 1 19 0 20 0 20
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (2,309) (2,309)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,828 1,828
Net income attributable to USPH shareholders 0 0 10,916 0 10,916 0 10,916
Ending balance at Sep. 30, 2020 $ 151 $ 93,195 $ 203,201 $ (31,628) $ 264,919 $ 953 $ 265,872
Ending balance (in shares) at Sep. 30, 2020 15,065     (2,215)