Segment Data |
| | | | | | | | | | | For the Years Ended December 31, | | | 2019 | | | 2018 | | | 2017 | After-tax Segment Earnings/(Loss) | | | | | | | | | VITAS | $ | 155,822 | | $ | 138,846 | | $ | 57,645 | Roto-Rooter | | 103,710 | | | 98,711 | | | 73,299 | Total | | 259,532 | | | 237,557 | | | 130,944 | Corporate | | (39,609) | | | (32,013) | | | (32,767) | Net income | $ | 219,923 | | $ | 205,544 | | $ | 98,177 | Interest Income | | | | | | | | | VITAS | $ | 18,515 | | $ | 13,412 | | $ | 12,044 | Roto-Rooter | | 8,285 | | | 7,000 | | | 5,635 | Total | | 26,800 | | | 20,412 | | | 17,679 | Intercompany eliminations | | (26,287) | | | (19,741) | | | (17,252) | Total interest income | $ | 513 | | $ | 671 | | $ | 427 | Interest Expense | | | | | | | | | VITAS | $ | 169 | | $ | 175 | | $ | 188 | Roto-Rooter | | 345 | | | 319 | | | 323 | Total | | 514 | | | 494 | | | 511 | Corporate | | 4,021 | | | 4,496 | | | 3,761 | Total interest expense | $ | 4,535 | | $ | 4,990 | | $ | 4,272 | Income Tax Provision | | | | | | | | | VITAS | $ | 48,711 | | $ | 40,847 | | $ | 16,436 | Roto-Rooter | | 30,276 | | | 28,850 | | | 32,782 | Total | | 78,987 | | | 69,697 | | | 49,218 | Corporate | | (37,301) | | | (35,641) | | | (30,478) | Total income tax provision | $ | 41,686 | | $ | 34,056 | | $ | 18,740 | Identifiable Assets | | | | | | | | | VITAS | $ | 663,455 | | $ | 553,949 | | $ | 545,304 | Roto-Rooter | | 507,480 | | | 351,030 | | | 294,663 | Total | | 1,170,935 | | | 904,979 | | | 839,967 | Corporate | | 97,382 | | | 70,550 | | | 80,059 | Total identifiable assets | $ | 1,268,317 | | $ | 975,529 | | $ | 920,026 | Additions to Long-Lived Assets | | | | | | | | | VITAS | $ | 25,530 | | $ | 36,969 | | $ | 23,469 | Roto-Rooter | | 162,494 | | | 68,786 | | | 45,386 | Total | | 188,024 | | | 105,755 | | | 68,855 | Corporate | | 1,000 | | | 128 | | | 483 | Total additions to long-lived assets | $ | 189,024 | | $ | 105,883 | | $ | 69,338 | Depreciation and Amortization | | | | | | | | | VITAS | $ | 20,055 | | $ | 19,700 | | $ | 18,630 | Roto-Rooter | | 24,994 | | | 19,016 | | | 16,790 | Total | | 45,049 | | | 38,716 | | | 35,420 | Corporate | | 156 | | | 147 | | | 205 | Total depreciation and amortization | $ | 45,205 | | $ | 38,863 | | $ | 35,625 |
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