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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue $ 471,594 $ 428,065 $ 1,361,612 $ 1,221,816
Expense:        
Cost of services 381,544 348,971 1,103,976 985,817
Charge related to class action lawsuit (Note 18) 0 0 11,000 0
(Gain)/losses related to divestitures (Note 7 and 17) 0 (2,505) 2,731 5,430
Rent—cost of services (Note 17) 33,782 33,342 98,267 91,074
General and administrative expense 19,261 17,306 57,784 54,351
Depreciation and amortization 11,448 10,911 32,712 28,981
Total expenses 446,035 408,025 1,306,470 1,165,653
Income from operations 25,559 20,040 55,142 56,163
Other income (expense):        
Interest expense (3,519) (2,135) (10,017) (4,951)
Interest income 395 236 973 749
Other expense, net (3,124) (1,899) (9,044) (4,202)
Income before provision for income taxes 22,435 18,141 46,098 51,961
Provision for income taxes 8,160 6,957 16,487 20,124
Net income 14,275 11,184 29,611 31,837
Less: net income attributable to noncontrolling interests 63 29 342 184
Net income attributable to The Ensign Group, Inc. 14,212 11,155 29,269 31,653
Amounts attributable to The Ensign Group, Inc.:        
Net income attributable to The Ensign Group, Inc. $ 14,212 $ 11,155 $ 29,269 $ 31,653
Basic:        
Basic net income per common share attributable to The Ensign Group, Inc. $ 0.28 $ 0.22 $ 0.58 $ 0.63
Diluted:        
Diluted net income per common share attributable to The Ensign Group, Inc. $ 0.27 $ 0.21 $ 0.56 $ 0.61
Weighted average common shares outstanding:        
Basic 50,911 50,541 50,795 50,498
Adjusted weighted average common shares outstanding 52,828 52,045 52,674 52,102
Dividends per share $ 0.0425 $ 0.0400 $ 0.1275 $ 0.1200