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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, 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]                
Net income attributable to USPH shareholders $ 0 0 0 18,329 $ 0 18,329 0 18,329
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 2,322 2,322
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      
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs $ 20 163,635 0 0 $ 0 163,655 0 163,655
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) 1,916       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (2,746) $ 0 (2,746) 0 (2,746)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 3,592 0 0 $ 0 3,592 0 3,592
Purchase of partnership interests - non-controlling interest 0 0 0 (50) 0 (50) 11 (39)
Dividends paid to USPH shareholders 0 0 0 (11,238) 0 (11,238) 0 (11,238)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (2,094) (2,094)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 374 0 374 0 374
Other comprehensive gain 0 0 792 0 0 792 0 792
Other 0 (51) 0 48 0 (3) 1 (2)
Ending balance at Jun. 30, 2023 $ 172 277,493 4,796 237,665 $ (31,628) 488,498 1,500 489,998
Ending balance (in shares) at Jun. 30, 2023 17,202       (2,215)      
Beginning balance at Mar. 31, 2023 $ 152 112,123 2,651 234,760 $ (31,628) 318,058 1,418 319,476
Beginning balance (in shares) at Mar. 31, 2023 15,277       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 10,919 $ 0 10,919 0 10,919
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,025 1,025
Issuance of restricted stock, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 9       0      
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs $ 20 163,635 0 0 $ 0 163,655 0 163,655
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) 1,916       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (2,865) $ 0 (2,865) 0 (2,865)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,786 0 0 $ 0 1,786 0 1,786
Purchase of partnership interests - non-controlling interest 0 0 0 (50) 0 (50) 11 (39)
Dividends paid to USPH shareholders 0 0 0 (5,621) 0 (5,621) 0 (5,621)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (955) (955)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 237 0 237 0 237
Other comprehensive gain 0 0 2,145 0 0 2,145 0 2,145
Other 0 (51) 0 285 0 234 1 235
Ending balance at Jun. 30, 2023 $ 172 277,493 4,796 237,665 $ (31,628) 488,498 1,500 489,998
Ending balance (in shares) at Jun. 30, 2023 17,202       (2,215)      
Beginning balance at Dec. 31, 2023 $ 172 281,096 2,782 223,772 $ (31,628) 476,194 1,216 477,410
Beginning balance (in shares) at Dec. 31, 2023 17,202       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 15,552 $ 0 15,552 0 15,552
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 2,236 2,236
Issuance of restricted stock, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 89       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (2,061) $ 0 (2,061) 0 (2,061)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 3,916 0 0 $ 0 3,916 0 3,916
Sale of non-controlling interest 0 200 0 0 0 200 0 200
Purchase of partnership interests - non-controlling interest 0 (350) 0 0 0 (350) (56) (406)
Dividends paid to USPH shareholders 0 0 0 (13,264) 0 (13,264) 0 (13,264)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (2,351) (2,351)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (550) 0 (550) 0 (550)
Other comprehensive gain 0 0 1,303 0 0 1,303 0 1,303
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 600 0 0 0 600 0 600
Transfer of RNCI due to separation agreement 0 0 0 3,033 0 3,033 0 3,033
Other 0 0 (1) 0 0 (1) (2) (3)
Ending balance at Jun. 30, 2024 $ 172 285,462 4,084 226,482 $ (31,628) 484,572 1,043 485,615
Ending balance (in shares) at Jun. 30, 2024 17,291       (2,215)      
Beginning balance at Mar. 31, 2024 $ 172 283,546 4,108 223,573 $ (31,628) 479,771 1,462 481,233
Beginning balance (in shares) at Mar. 31, 2024 17,283       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 7,506 $ 0 7,506 0 7,506
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 892 892
Issuance of restricted stock, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 8       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (622) $ 0 (622) 0 (622)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,919 0 0 $ 0 1,919 0 1,919
Sale of non-controlling interest 0 2 0 0 0 2 0 2
Purchase of partnership interests - non-controlling interest 0 (5) 0 0 0 (5) (18) (23)
Dividends paid to USPH shareholders 0 0 0 (6,634) 0 (6,634) 0 (6,634)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,291) (1,291)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (375) 0 (375) 0 (375)
Other comprehensive gain 0 0 (23) 0 0 (23) 0 (23)
Transfer of RNCI due to separation agreement 0 0 0 3,033 0 3,033 0 3,033
Other 0 0 (1) 1 0 0 (2) (2)
Ending balance at Jun. 30, 2024 $ 172 $ 285,462 $ 4,084 $ 226,482 $ (31,628) $ 484,572 $ 1,043 $ 485,615
Ending balance (in shares) at Jun. 30, 2024 17,291       (2,215)