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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, 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 USPH 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 13 0 13
Other 0 0 114 0 114 (1) 113
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)      
Beginning balance at Dec. 31, 2021 $ 151 102,688 224,395 $ (31,628) 295,606 1,575 297,181
Beginning balance (in shares) at Dec. 31, 2021 15,126     (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) 80     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (113) $ 0 (113) 0 (113)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0     0      
Compensation expense - equity-based awards $ 0 1,846 0 $ 0 1,846 0 1,846
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 706 0 0 706 0 706
Purchase of partnership interests - non-controlling interest 0 (46) 0 0 (46) (334) (380)
Sale of non-controlling interest, net of purchases and tax 0 0 0 0 0 0 0
Dividends payable to USPH shareholders 0 0 (5,327) 0 (5,327) 0 (5,327)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 (1,308) (1,308)
Other 0 11 (511) 0 (500) 686 186
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 626 626
Net income attributable to USPH shareholders 0 0 8,799 0 8,799 0 8,799
Ending balance at Mar. 31, 2022 $ 151 $ 105,205 $ 227,243 $ (31,628) $ 300,971 $ 1,245 $ 302,216
Ending balance (in shares) at Mar. 31, 2022 15,206     (2,215)