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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares 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, 2019 $ 150,000 $ 87,383,000 $ 0 $ 184,352,000 $ (31,628,000) $ 240,257,000 $ 1,444,000 $ 241,701,000
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 $ 1,000 0 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 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 $ 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 0 486,000 0 486,000
Purchase of partnership interests - non-controlling interest 0 0 0 0 0 0 (168,000) (168,000)
Sale of non-controlling interest, net of purchases and tax 0 (164,000) 0 0 0 (164,000) 0 (164,000)
Dividends paid to USPH shareholders 0 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 0 (5,928,000) (5,928,000)
Deferred taxes related to redeeemable non-controlling interest - temporary equity 0 0 0 0 0 0 0 0
Other 0 0 0 (6,000) 0 (6,000) 0 (6,000)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 6,122,000 6,122,000
Net income attributable to USPH shareholders 0 0 0 35,194,000 0 35,194,000 0 35,194,000
Ending balance at Dec. 31, 2020 $ 151,000 95,622,000 0 212,015,000 $ (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 0
Issuance of restricted stock, net of cancellations (in shares) 60       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 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 $ 0 7,867,000 0 7,867,000
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 (918,000) 0 0 0 (918,000) (60,000) (978,000)
Sale of non-controlling interest, net of purchases and tax 0 96,000 0 0 0 96,000 2,000 98,000
Dividends paid to USPH shareholders 0 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 0 (5,572,000) (5,572,000)
Short swing profit settlement 0 20,000 0 0 0 20,000 0 20,000
Other 0 1,000 0 0 0 1,000 0 1,000
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 5,735,000 5,735,000
Net income attributable to USPH shareholders 0 0 0 40,831,000 0 40,831,000 0 40,831,000
Ending balance at Dec. 31, 2021 $ 151,000 102,688,000 0 224,395,000 $ (31,628,000) 295,606,000 1,575,000 297,181,000
Ending balance (in shares) at Dec. 31, 2021 15,126       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of restricted stock, net of cancellations $ 1,000 0 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 0 (2,896,000) $ 0 (2,896,000) 0 (2,896,000)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 7,264,000 0 0 $ 0 7,264,000 0 7,264,000
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 707,000 0 0 0 707,000 0 707,000
Purchase of partnership interests - non-controlling interest 0 (353,000) 0 0 0 (353,000) (101,000) (454,000)
Sale of non-controlling interest, net of purchases and tax 0 0 0 0 0 0 0 0
Dividends paid to USPH shareholders 0 0 0 (21,321,000) 0 (21,321,000) 0 (21,321,000)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (5,246,000) (5,246,000)
Deferred taxes related to redeeemable non-controlling interest - temporary equity 0 0 0 613,000 0 613,000 0 613,000
Other 0 11,000 0 (1,000) 0 10,000 685,000 695,000
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 4,347,000 4,347,000
Net income attributable to USPH shareholders 0 0 0 32,158,000 0 32,158,000 0 32,158,000
Other comprehensive gain 0 0 4,004,000 0 0 4,004,000 0 4,004,000
Ending balance at Dec. 31, 2022 $ 152,000 $ 110,317,000 $ 4,004,000 $ 232,948,000 $ (31,628,000) $ 315,793,000 $ 1,260,000 $ 317,053,000
Ending balance (in shares) at Dec. 31, 2022 15,216       (2,215)