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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 98,149 $ 104,752
Accounts receivable, less allowance for doubtful accounts of $9,840 and $7,654 at June 30, 2011 and December 31, 2010, respectively 255,559 259,588
Deferred tax assets 29,116 28,155
Prepaid expenses and other current assets 42,238 48,910
Total current assets 425,062 441,405
Note receivable from CareCentrix 25,000 25,000
Investment in CareCentrix 12,944 25,635
Fixed assets, net 85,842 85,707
Intangible assets, net 367,519 374,057
Goodwill 1,085,066 1,085,066
Other assets 89,160 83,258
Total assets 2,090,593 2,120,128
LIABILITIES AND EQUITY    
Current portion of long-term debt 20,938 25,000
Accounts payable 11,438 15,562
Payroll and related taxes 40,709 44,163
Deferred revenue 37,486 36,387
Medicare liabilities 17,630 31,236
Obligations under insurance programs 54,139 61,899
Accrued nursing home costs 20,441 24,241
Other accrued expenses 72,396 78,153
Total current liabilities 275,177 316,641
Long-term debt 1,007,187 1,026,563
Deferred tax liabilities, net 111,791 111,199
Other liabilities 30,051 27,493
Equity:    
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 31,219,684 and 30,799,091 shares at June 30, 2011 and December 31, 2010, respectively 3,122 3,080
Additional paid-in capital 382,578 372,106
Accumulated other comprehensive income   478
Retained earnings 291,035 272,394
Treasury stock, 655,802 and 641,468 shares at June 30, 2011 and December 31, 2010, respectively (12,878) (12,484)
Total Gentiva shareholders' equity 663,857 635,574
Noncontrolling interests 2,530 2,658
Total equity 666,387 638,232
Total liabilities and equity $ 2,090,593 $ 2,120,128