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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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, 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) 70     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 1,570 $ 0 1,570 0 1,570
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 1,886 0 $ 0 1,886 0 1,886
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 487 0 0 487 0 487
Dividends payable to USPT shareholders 0 0 (4,110) 0 (4,110) 0 (4,110)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (730) (730)
Other 0 0 (43) 0 (43) 0 (43)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 526 526
Net income attributable to USPH shareholders 0 0 1,016 0 1,016 0 1,016
Ending balance at Mar. 31, 2020 $ 151 89,756 182,785 $ (31,628) 241,064 1,240 242,304
Ending balance (in shares) at Mar. 31, 2020 15,059     (2,215)      
Beginning balance at Dec. 31, 2020 $ 151 95,622 212,015 $ (31,628) 276,160 1,470 277,630
Beginning balance (in shares) at Dec. 31, 2020 15,065     (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) 46     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (5,413) $ 0 (5,413) 0 (5,413)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 1,651 0 $ 0 1,651 0 1,651
Dividends payable to USPT shareholders 0 0 (4,514) 0 (4,514) 0 (4,514)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (1,672) (1,672)
Short swing profit settlement 0 13 0 0 14 0 14
Other 0 0 114 0 113 (1) 112
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,260 1,260
Net income attributable to USPH shareholders 0 0 8,173 0 8,173 0 8,173
Ending balance at Mar. 31, 2021 $ 151 $ 97,286 $ 210,375 $ (31,628) $ 276,184 $ 1,057 $ 277,241
Ending balance (in shares) at Mar. 31, 2021 15,111     (2,215)