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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) 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)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (4,352) (4,352)
Other 0 1 (72) 0 (71) (28) (99)
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
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (2,309) (2,309)
Other 0 1 19 0 20 0 20
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)      
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) 61     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (8,852) $ 0 (8,852) 0 (8,852)
Compensation expense - equity-based awards 0 6,280 0 0 6,280 0 6,280
Purchase of non-controlling interest 0 0 (619) 0 (619) (49) (668)
Sale of non-controlling interest, net of purchases 0 0 130 0 130 131 261
Dividends paid to USPT shareholders 0 0 (13,934) 0 (13,934) 0 (13,934)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (4,912) (4,912)
Short swing profit settlement 0 20 0 0 20 0 20
Other 0 0 (20) 0 (20) 0 (20)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 4,194 4,194
Net income attributable to USPH shareholders 0 0 30,618 0 30,618 0 30,618
Ending balance at Sep. 30, 2021 $ 151 101,922 219,338 $ (31,628) 289,783 834 290,617
Ending balance (in shares) at Sep. 30, 2021 15,126     (2,215)      
Beginning balance at Jun. 30, 2021 $ 151 99,039 216,286 $ (31,628) 283,848 963 284,811
Beginning balance (in shares) at Jun. 30, 2021 15,121     (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) 5     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (1,542) $ 0 (1,542) 0 (1,542)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 2,877 0 $ 0 2,877 0 2,877
Purchase of non-controlling interest 0 0 (619) 0 (619) (49) (668)
Sale of non-controlling interest, net of purchases 0 0 130 0 130 131 261
Dividends paid to USPT shareholders 0 0 (4,906) 0 (4,906) 0 (4,906)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (1,730) (1,730)
Other 0 6 (20) 0 (14) 10 (4)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,509 1,509
Net income attributable to USPH shareholders 0 0 10,009 0 10,009 0 10,009
Ending balance at Sep. 30, 2021 $ 151 $ 101,922 $ 219,338 $ (31,628) $ 289,783 $ 834 $ 290,617
Ending balance (in shares) at Sep. 30, 2021 15,126     (2,215)