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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares 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 $ 149,000 $ 80,028,000 $ 167,396,000 $ (31,628,000) $ 215,945,000 $ 930,000 $ 216,875,000
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 $ 1,000 0 0 $ 0 1,000 0 1,000
Issuance of restricted stock, net of cancellations (in shares) 90     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (8,771,000) $ 0 (8,771,000) 0 (8,771,000)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 6,985,000 0 $ 0 6,985,000 0 6,985,000
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 636,000 0 0 636,000 0 636,000
Purchase of partnership interests - non-controlling interest 0 (266,000) 0 0 (266,000) (26,000) (292,000)
Sale of non-controlling interest, net of purchases and tax 0 0 196,000 0 196,000 0 196,000
Dividends paid to USPT shareholders 0 0 (14,555,000) 0 (14,555,000) 0 (14,555,000)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (6,014,000) (6,014,000)
Other 0 0 47,000 0 47,000 (7,000) 40,000
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 6,561,000 6,561,000
Net income attributable to USPH shareholders 0 0 40,039,000 0 40,039,000 0 40,039,000
Ending balance at Dec. 31, 2019 $ 150,000 87,383,000 184,352,000 $ (31,628,000) 240,257,000 1,444,000 241,701,000
Ending 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 $ 1,000 0 0 $ 0 1,000 0 1,000
Issuance of restricted stock, net of cancellations (in shares) 77     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (3,415,000) $ 0 (3,415,000) 0 (3,415,000)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 7,917,000 0 $ 0 7,917,000 0 7,917,000
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 486,000 0 0 486,000 0 486,000
Purchase of partnership interests - non-controlling interest 0 0 0 0 0 (168,000) (168,000)
Sale of non-controlling interest, net of purchases and tax 0 (164,000) 0 0 (164,000) 0 (164,000)
Dividends paid to USPT shareholders 0 0 (4,110,000) 0 (4,110,000) 0 (4,110,000)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (5,928,000) (5,928,000)
Other 0 0 (6,000) 0 (6,000) 0 (6,000)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 6,122,000 6,122,000
Net income attributable to USPH shareholders 0 0 35,194,000 0 35,194,000 0 35,194,000
Ending balance at Dec. 31, 2020 $ 151,000 95,622,000 212,015,000 $ (31,628,000) 276,160,000 1,470,000 277,630,000
Ending balance (in shares) at Dec. 31, 2020 15,066     (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) 60     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (9,686,000) $ 0 (9,686,000) 0 (9,686,000)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 7,867,000 0 $ 0 7,867,000 0 7,867,000
Purchase of partnership interests - non-controlling interest 0 (918,000) 0 0 (918,000) (60,000) (978,000)
Sale of non-controlling interest, net of purchases and tax 0 96,000 0 0 96,000 2,000 98,000
Dividends paid to USPT shareholders 0 0 (18,765,000) 0 (18,765,000) 0 (18,765,000)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (5,572,000) (5,572,000)
Short swing profit settlement 0 20,000 0 0 20,000 0 20,000
Other 0 1,000 0 0 1,000 0 1,000
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 5,735,000 5,735,000
Net income attributable to USPH shareholders 0 0 40,831,000 0 40,831,000 0 40,831,000
Ending balance at Dec. 31, 2021 $ 151,000 $ 102,688,000 $ 224,395,000 $ (31,628,000) $ 295,606,000 $ 1,575,000 $ 297,181,000
Ending balance (in shares) at Dec. 31, 2021 15,126     (2,215)