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v3.25.1

UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Gain [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 | 17,202,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | (2,215,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 8,046 | $ 0 | 8,046 | 0 | 8,046
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,344 | 1,344
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) | 81,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest | $ 0 | 0 | 0 | (1,439) | $ 0 | (1,439) | 0 | (1,439)
Revaluation of redeemable non-controlling interest (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,997 | 0 | 0 | $ 0 | 1,997 | 0 | 1,997
Sale of non-controlling interest | 0 | 198 | 0 | 0 | 0 | 198 | 0 | 198
Purchase of partnership interests - non-controlling interest | 0 | (345) | 0 | 0 | 0 | (345) | (38) | (383)
Dividends payable to USPH shareholders | 0 | 0 | 0 | (6,630) | 0 | (6,630) | 0 | (6,630)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,060) | (1,060)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (175) | 0 | (175) | 0 | (175)
Other comprehensive gain | 0 | 0 | 1,326 | 0 | 0 | 1,326 | 0 | 1,326
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600
Other | 0 | 0 | 0 | (1) | 0 | (1) | 0 | (1)
Ending balance at Mar. 31, 2024 | $ 172 | 283,546 | 4,108 | 223,573 | $ (31,628) | 479,771 | 1,462 | 481,233
Ending balance (in shares) at Mar. 31, 2024 | 17,283,000 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  | (2,215,000) |  |  |
Beginning balance at Dec. 31, 2024 | $ 172 | 290,321 | 2,799 | 227,265 | $ (31,628) | 488,929 | 1,092 | $ 490,021
Beginning balance (in shares) at Dec. 31, 2024 | 17,309,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  |  | (2,215,000) |  |  | (2,214,737)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 9,899 | $ 0 | 9,899 | 0 | $ 9,899
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,557 | 1,557
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) | 97,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest | $ 0 | 0 | 0 | 2,903 | $ 0 | 2,903 | 0 | 2,903
Revaluation of redeemable non-controlling interest (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,731 | 0 | 0 | $ 0 | 1,731 | 0 | 1,731
Dividends payable to USPH shareholders | 0 | 0 | 0 | (6,836) | 0 | (6,836) | 0 | (6,836)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (987) | (987)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | 936 | 0 | 936 | 0 | 936
Other comprehensive gain | 0 | 0 | (991) | 0 | 0 | (991) | 0 | (991)
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 721 | 0 | 0 | 0 | 721 | 0 | 721
Other | 0 | 0 | (25) | (6) | 0 | (31) | 38 | 7
Ending balance at Mar. 31, 2025 | $ 172 | $ 292,773 | $ 1,783 | $ 234,161 | $ (31,628) | $ 497,261 | $ 1,700 | $ 498,961
Ending balance (in shares) at Mar. 31, 2025 | 17,406,000 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  |  | (2,215,000) |  |  | (2,214,737)

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