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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 27,583 $ 0 27,583 0 27,583
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 3,314 3,314
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) 1,986       0      
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) 0       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
Sale of non-controlling interest 0 0 0 0 0 0 (30) (30)
Purchase of partnership interests - non-controlling interest 0 (320) 0 0 0 (320) 32 (288)
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 comprehensive gain 0 0 1,742 0 0 1,742 0 1,742
Other 0 50 0 0 0 50 0 50
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]                
Net income attributable to USPH shareholders $ 0 0 0 9,254 $ 0 9,254 0 9,254
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 992 992
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      
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
Sale of non-controlling interest 0 0 0 0 0 0 (30) (30)
Purchase of partnership interests - non-controlling interest 0 (270) 0 0 0 (270) 21 (249)
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 comprehensive gain 0 0 950 0 0 950 0 950
Other 0 51 0 2 0 53 (5) 48
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 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 22,180 $ 0 22,180 0 22,180
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 3,387 3,387
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) 89       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (3,158) $ 0 (3,158) 0 (3,158)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 5,837 0 0 $ 0 5,837 0 5,837
Sale of non-controlling interest 0 229 0 0 0 229 0 229
Purchase of partnership interests - non-controlling interest 0 (760) 0 0 0 (760) (124) (884)
Dividends paid to USPH shareholders 0 0 0 (19,898) 0 (19,898) 0 (19,898)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (3,292) (3,292)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (29) 0 (29) 0 (29)
Other comprehensive gain 0 0 (1,442) 0 0 (1,442) 0 (1,442)
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) (27) 0 (28) 171 143
Ending balance at Sep. 30, 2024 $ 172 287,002 1,339 225,873 $ (31,628) 482,758 1,358 484,116
Ending balance (in shares) at Sep. 30, 2024 17,291       (2,215)      
Beginning balance at Jun. 30, 2024 $ 172 285,462 4,084 226,482 $ (31,628) 484,572 1,043 485,615
Beginning balance (in shares) at Jun. 30, 2024 17,291       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 6,628 $ 0 6,628 0 6,628
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,151 1,151
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) 0       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (1,097) $ 0 (1,097) 0 (1,097)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,921 0 0 $ 0 1,921 0 1,921
Sale of non-controlling interest 0 29 0 0 0 29 0 29
Purchase of partnership interests - non-controlling interest 0 (410) 0 0 0 (410) (68) (478)
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 (941) (941)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 521 0 521 0 521
Other comprehensive gain 0 0 (2,745) 0 0 (2,745) 0 (2,745)
Other 0 0 0 (27) 0 (27) 173 146
Ending balance at Sep. 30, 2024 $ 172 $ 287,002 $ 1,339 $ 225,873 $ (31,628) $ 482,758 $ 1,358 $ 484,116
Ending balance (in shares) at Sep. 30, 2024 17,291       (2,215)