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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 16,761 $ 12,898
Patient accounts receivable, less allowance for doubtful accounts of $1,583 and $1,430, respectively 32,755 30,820
Accounts receivable - other, less allowance for doubtful accounts of $198 and $198, respectively 1,698 1,844
Other current assets 3,040 4,098
Total current assets 54,254 49,660
Fixed assets:    
Furniture and equipment 39,472 38,965
Leasehold improvements 21,701 21,891
Fixed assets, gross 61,173 60,856
Less accumulated depreciation and amortization 46,543 45,896
Fixed assets, net 14,630 14,960
Goodwill 142,517 143,955
Other intangible assets, net 15,916 14,479
Other assets 1,317 1,081
Total assets 228,634 224,135
Current liabilities:    
Accounts payable - trade 1,423 1,722
Accrued expenses 17,147 20,625
Current portion of notes payable 775 825
Total current liabilities 19,345 23,172
Notes payable 450 650
Revolving line of credit 45,500 40,000
Deferred rent 1,022 996
Other long-term liabilities 5,031 4,196
Total liabilities 71,348 69,014
Commitments and contingencies      
Redeemable non-controlling interests 2,967 4,104
U. S. Physical Therapy, Inc. shareholders' equity:    
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding      
Common stock, $.01 par value, 20,000,000 shares authorized, 14,413,102 and 14,315,882 shares issued, respectively 144 143
Additional paid-in capital 40,435 40,569
Retained earnings 121,970 119,206
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 130,921 128,290
Non-controlling interests 23,398 22,727
Total equity 154,319 151,017
Total liabilities and stockholders' equity $ 228,634 $ 224,135