XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Computations of Basic and Diluted Earnings Per Share

The computations of basic and diluted earnings per share for the years ended December 31, 2021, 2020 and 2019 are as follows (in thousands, except per share data):

   
Year Ended
 
 
December 31, 2021
   
December 31, 2020
   
December 31, 2019
 
Computation of earnings per share - USPH shareholders:
                 
Net income attributable to USPH shareholders
 
$
40,831
   
$
35,194
   
$
40,039
 
(Charges) credit to retained earnings:
                       
Revaluation of redeemable non-controlling interest
   
(13,011
)
   
(4,632
)
   
(11,893
)
Tax effect at statutory rate (federal and state) of 25.55% and 26.25%, respectively
   
3,324
     
1,216
     
3,121
 
   
$
31,144
   
$
31,778
   
$
31,267
 
                         
Earnings per share (basic and diluted)
 
$
2.41
   
$
2.48
   
$
2.45
 
                         
Shares used in computation:
                       
Basic and diluted earnings per share - weighted-average shares
   
12,898
     
12,835
     
12,756