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UNAUDITED 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, 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 paid 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 (loss)     4,424 0   4,424   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 paid 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 (loss) 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)      
Beginning balance at Dec. 31, 2022 $ 152 110,317 4,004 232,948 $ (31,628) 315,793 1,260 317,053
Beginning balance (in shares) at Dec. 31, 2022 15,216       (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) 70       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (4,988) $ 0 (4,988) 0 (4,988)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 5,451 0 0 $ 0 5,451 0 5,451
Purchase of partnership interests - non-controlling interest 0 (320) 0 0 0 (320) 32 (288)
Sale of partnership interest - non-controlling interest 0 0 0 0 0 0 (30) (30)
Dividends paid to USPH shareholders 0 0 0 (17,683) 0 (17,683) 0 (17,683)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (3,035) (3,035)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 697 0 697 0 697
Other 0 50 0 0 0 50 0 50
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs $ 20 163,626 0 0 0 163,646 (4) $ 163,642
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) 1,916             0
Net income attributable to non-controlling interest - permanent equity $ 0 0 0 0 0 0 3,314 $ 3,314
Net income attributable to USPH shareholders 0 0 0 27,583 0 27,583 0 27,583
Other comprehensive gain (loss) 0 0 1,742 0 0 1,742 0 1,742
Ending balance at Sep. 30, 2023 $ 172 279,124 5,746 238,557 $ (31,628) 491,971 1,537 493,508
Ending balance (in shares) at Sep. 30, 2023 17,202       (2,215)      
Beginning balance at Jun. 30, 2023 $ 172 277,493 4,796 237,665 $ (31,628) 488,498 1,500 489,998
Beginning balance (in shares) at Jun. 30, 2023 17,202       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (2,242) $ 0 (2,242) 0 (2,242)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,859 0 0 $ 0 1,859 0 1,859
Purchase of partnership interests - non-controlling interest 0 (270) 0 0 0 (270) 21 (249)
Sale of partnership interest - non-controlling interest 0 0 0 0 0 0 (30) (30)
Dividends paid to USPH shareholders 0 0 0 (6,445) 0 (6,445) 0 (6,445)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (941) (941)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 323 0 323 0 323
Other 0 51 0 2 0 53 (5) 48
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs $ 0 (9) 0 0 $ 0 (9) 0 (9)
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) 0       0      
Net income attributable to non-controlling interest - permanent equity $ 0 0 0 0 $ 0 0 992 992
Net income attributable to USPH shareholders 0 0 0 9,254 0 9,254 0 9,254
Other comprehensive gain (loss) 0 0 950 0 0 950 0 950
Ending balance at Sep. 30, 2023 $ 172 $ 279,124 $ 5,746 $ 238,557 $ (31,628) $ 491,971 $ 1,537 $ 493,508
Ending balance (in shares) at Sep. 30, 2023 17,202       (2,215)