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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)