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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [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 $ 0 $ 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 0
Issuance of restricted stock, net of cancellations (in shares) 56       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (7,310) $ 0 (7,310) 0 (7,310)
Compensation expense - equity-based awards 0 3,403 0 0 0 3,403 0 3,403
Dividends payable to USPH shareholders 0 0 0 (9,028) 0 (9,028) 0 (9,028)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (3,182) (3,182)
Short swing profit settlement 0 13 0 0 0 13 0 13
Other 0 1 0 0 0 1 (10) (9)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 2,685 2,685
Net income attributable to USPH shareholders 0 0 0 20,609 0 20,609 0 20,609
Ending balance at Jun. 30, 2021 $ 151 99,039 0 216,286 $ (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 0 210,375 $ (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 0
Issuance of restricted stock, net of cancellations (in shares) 10       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 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 $ 0 1,754 0 1,754
Dividends payable to USPH shareholders 0 0 0 (4,514) 0 (4,514) 0 (4,514)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,510) (1,510)
Other 0 (1) 0 (114) 0 (115) (9) (124)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,425 1,425
Net income attributable to USPH shareholders 0 0 0 12,436 0 12,436 0 12,436
Ending balance at Jun. 30, 2021 $ 151 99,039 0 216,286 $ (31,628) 283,848 963 284,811
Ending balance (in shares) at Jun. 30, 2021 15,121       (2,215)      
Beginning balance at Dec. 31, 2021 $ 151 102,688 0 224,395 $ (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 $ 1 0 0 0 $ 0 1 0 1
Issuance of restricted stock, net of cancellations (in shares) 93       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 3 $ 0 3 0 3
Compensation expense - equity-based awards 0 3,660 0 0 0 3,660 0 3,660
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 707 0 0 0 707 0 707
Purchase of partnership interests - non-controlling interest 0 (265) 0 0 0 (265) (95) (360)
Dividends payable to USPH shareholders 0 0 0 (10,659) 0 (10,659) 0 (10,659)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (2,471) (2,471)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (1,486) 0 (1,486) 0 (1,486)
Other 0 11 0 0 0 11 686 697
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 2,061 2,061
Net income attributable to USPH shareholders 0 0 0 19,994 0 19,994 0 19,994
Other comprehensive loss 0 0 (395) 0 0 (395) 0 (395)
Ending balance at Jun. 30, 2022 $ 152 106,801 (395) 232,247 $ (31,628) 307,177 1,756 308,933
Ending balance (in shares) at Jun. 30, 2022 15,219       (2,215)      
Beginning balance at Mar. 31, 2022 $ 151 105,205 0 227,243 $ (31,628) 300,971 1,245 302,216
Beginning balance (in shares) at Mar. 31, 2022 15,206       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of restricted stock, net of cancellations $ 1 0 0 0 $ 0 1 0 1
Issuance of restricted stock, net of cancellations (in shares) 13       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 116 $ 0 116 0 116
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,814 0 0 $ 0 1,814 0 1,814
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 1 0 0 0 1 0 1
Purchase of partnership interests - non-controlling interest 0 (219) 0 0 0 (219) 239 20
Dividends payable to USPH shareholders 0 0 0 (5,332) 0 (5,332) 0 (5,332)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,163) (1,163)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (1,486) 0 (1,486) 0 (1,486)
Other 0 0 0 511 0 511 0 511
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,435 1,435
Net income attributable to USPH shareholders 0 0 0 11,195 0 11,195 0 11,195
Other comprehensive loss 0 0 (395) 0 0 (395) 0 (395)
Ending balance at Jun. 30, 2022 $ 152 $ 106,801 $ (395) $ 232,247 $ (31,628) $ 307,177 $ 1,756 $ 308,933
Ending balance (in shares) at Jun. 30, 2022 15,219       (2,215)