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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) 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 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 (2,043) (2,043)
Other 0 0 (53) 0 (53) (28) (81)
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
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (1,313) (1,313)
Other 0 0 (10) 0 (10) (28) (38)
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)      
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) 56     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (7,310) $ 0 (7,310) 0 (7,310)
Compensation expense - equity-based awards 0 3,403 0 0 3,403 0 3,403
Dividends payable to USPT shareholders 0 0 (9,028) 0 (9,028) 0 (9,028)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (3,182) (3,182)
Short swing profit settlement 0 13 0 0 13 0 13
Other 0 1 0 0 1 (10) (9)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 2,685 2,685
Net income attributable to USPH shareholders 0 0 20,609 0 20,609 0 20,609
Ending balance at Jun. 30, 2021 $ 151 99,039 216,286 $ (31,628) 283,848 963 284,811
Ending balance (in shares) at Jun. 30, 2021 15,121     (2,215)      
Beginning balance at Mar. 31, 2021 $ 151 97,286 210,375 $ (31,628) 276,184 1,057 277,241
Beginning balance (in shares) at Mar. 31, 2021 15,111     (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) 10     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (1,897) $ 0 (1,897) 0 (1,897)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 1,754 0 $ 0 1,754 0 1,754
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 (1,510) (1,510)
Other 0 (1) (114) 0 (115) (9) (124)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,425 1,425
Net income attributable to USPH shareholders 0 0 12,436 0 12,436 0 12,436
Ending balance at Jun. 30, 2021 $ 151 $ 99,039 $ 216,286 $ (31,628) $ 283,848 $ 963 $ 284,811
Ending balance (in shares) at Jun. 30, 2021 15,121     (2,215)