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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ 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 15,126,000              
Beginning balance (in shares) at Dec. 31, 2021         (2,215,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 32,158 $ 0 32,158 0 32,158
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 4,347 4,347
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations $ 1 0 0 0 $ 0 1 0 1
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) 90,000       0      
Revaluation of redeemable non-controlling interest $ 0 0 0 (2,896) $ 0 (2,896) 0 (2,896)
Revaluation of redeemable non-controlling interest (in shares) 0       0      
Compensation expense - equity-based awards $ 0 7,264 0 0 $ 0 7,264 0 7,264
Purchase of partnership interests - non-controlling interest 0 (353) 0 0 0 (353) (101) (454)
Dividends payable to USPH shareholders 0 0 0 (21,321) 0 (21,321) 0 (21,321)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (5,246) (5,246)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 613 0 613 0 613
Other comprehensive gain (loss) 0 0 4,004 0 0 4,004 0 4,004
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 707 0 0 0 707 0 707
Other 0 11 0 (1) 0 10 685 695
Ending balance at Dec. 31, 2022 $ 152 110,317 4,004 232,948 $ (31,628) 315,793 1,260 317,053
Ending balance (in shares) at Dec. 31, 2022 15,216,000              
Ending balance (in shares) at Dec. 31, 2022         (2,215,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 28,239 $ 0 28,239 0 28,239
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 4,555 4,555
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) 70,000       0      
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs $ 20 163,626 0 0 $ 0 163,646 0 163,646
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) 1,916,000       0      
Revaluation of redeemable non-controlling interest $ 0 0 0 (13,564) $ 0 (13,564) 0 (13,564)
Revaluation of redeemable non-controlling interest (in shares) 0       0      
Compensation expense - equity-based awards $ 0 7,236 0 0 $ 0 7,236 0 7,236
Sale of non-controlling interest 0 0 0 0 0 0 4 4
Purchase of partnership interests - non-controlling interest 0 (83) 0 0 0 (83) (36) (119)
Dividends payable to USPH shareholders 0 0 0 (24,128) 0 (24,128) 0 (24,128)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (4,567) (4,567)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 587 0 587 0 587
Other comprehensive gain (loss) 0 0 (1,222) (2) 0 (1,224) 0 (1,224)
Other 0 0 0 (308) 0 (308) 0 (308)
Ending balance at Dec. 31, 2023 $ 172 281,096 2,782 223,772 $ (31,628) 476,194 1,216 $ 477,410
Ending balance (in shares) at Dec. 31, 2023 17,202,000              
Ending balance (in shares) at Dec. 31, 2023         (2,215,000)     (2,214,737)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 31,424 $ 0 31,424 0 $ 31,424
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 4,132 4,132
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations $ 0 1,500 0 0 $ 0 1,500 0 1,500
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) 107,000       0      
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs $ 0 0 0 0 $ 0 0 0 0
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) 0       0      
Revaluation of redeemable non-controlling interest $ 0 0 0 (4,964) $ 0 (4,964) 0 (4,964)
Revaluation of redeemable non-controlling interest (in shares) 0       0      
Compensation expense - equity-based awards $ 0 7,656 0 0 $ 0 7,656 0 7,656
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 payable to USPH shareholders 0 0 0 (26,540) 0 (26,540) 0 (26,540)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (4,133) (4,133)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 540 0 540 0 540
Other comprehensive gain (loss) 0 0 17 0 0 17 0 17
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 3,033 0 3,033 0 3,033
Other 0 0 0 0 0 0 1 1
Ending balance at Dec. 31, 2024 $ 172 $ 290,321 $ 2,799 $ 227,265 $ (31,628) $ 488,929 $ 1,092 $ 490,021
Ending balance (in shares) at Dec. 31, 2024 17,309,000              
Ending balance (in shares) at Dec. 31, 2024         (2,215,000)     (2,214,737)