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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 Gain (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) 61       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (8,852) $ 0 (8,852) 0 (8,852)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 6,280 0 0 $ 0 6,280 0 6,280
Purchase of partnership interests - non-controlling interest 0 0 0 (619) 0 (619) (49) (668)
Sale of non-controlling interest, net of purchases 0 0 0 130 0 130 131 261
Dividends payable to USPH shareholders 0 0 0 (13,934) 0 (13,934) 0 (13,934)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (4,912) (4,912)
Short swing profit settlement 0 20 0 0 0 20 0 20
Other 0 0 0 (20) 0 (20) 0 (20)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 4,194 4,194
Net income attributable to USPH shareholders 0 0 0 30,618 0 30,618 0 30,618
Ending balance at Sep. 30, 2021 $ 151 101,922 0 219,338 $ (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 0 216,286 $ (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 0
Issuance of restricted stock, net of cancellations (in shares) 5       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 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 $ 0 2,877 0 2,877
Purchase of partnership interests - non-controlling interest 0 0 0 (619) 0 (619) (49) (668)
Sale of non-controlling interest, net of purchases 0 0 0 130 0 130 131 261
Dividends payable to USPH shareholders 0 0 0 (4,906) 0 (4,906) 0 (4,906)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,730) (1,730)
Other 0 6 0 (20) 0 (14) 10 (4)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,509 1,509
Net income attributable to USPH shareholders 0 0 0 10,009 0 10,009 0 10,009
Ending balance at Sep. 30, 2021 $ 151 101,922 0 219,338 $ (31,628) 289,783 834 290,617
Ending balance (in shares) at Sep. 30, 2021 15,126       (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) 90       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (144) $ 0 (144) 0 (144)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 5,462 0 0 $ 0 5,462 0 5,462
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 (353) 0 0 0 (353) (101) (454)
Dividends payable to USPH shareholders 0 0 0 (15,990) 0 (15,990) 0 (15,990)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (3,990) (3,990)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (2,129) 0 (2,129) 0 (2,129)
Other 0 11 0 0 0 11 686 697
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 3,288 3,288
Net income attributable to USPH shareholders 0 0 0 29,551 0 29,551 0 29,551
Other comprehensive gain 0 0 4,424 0 0 4,424 0 4,424
Ending balance at Sep. 30, 2022 $ 152 108,515 4,424 235,683 $ (31,628) 317,146 1,458 318,604
Ending balance (in shares) at Sep. 30, 2022 15,216       (2,215)      
Beginning balance at Jun. 30, 2022 $ 152 106,801 (395) 232,247 $ (31,628) 307,177 1,756 308,933
Beginning balance (in shares) at Jun. 30, 2022 15,219       (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) (3)       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (147) $ 0 (147) 0 (147)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,802 0 0 $ 0 1,802 0 1,802
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 0 0 0 0 0 0 0
Purchase of partnership interests - non-controlling interest 0 (88) 0 0 0 (88) (6) (94)
Dividends payable to USPH shareholders 0 0 0 (5,331) 0 (5,331) 0 (5,331)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,519) (1,519)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (643) 0 (643) 0 (643)
Other 0 0 0 0 0 0 0 0
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,227 1,227
Net income attributable to USPH shareholders 0 0 0 9,557 0 9,557 0 9,557
Other comprehensive gain 0 0 4,819 0 0 4,819 0 4,819
Ending balance at Sep. 30, 2022 $ 152 $ 108,515 $ 4,424 $ 235,683 $ (31,628) $ 317,146 $ 1,458 $ 318,604
Ending balance (in shares) at Sep. 30, 2022 15,216       (2,215)