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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net service revenue $ 380,163 $ 361,595 $ 1,129,442 $ 1,071,158
Cost of service, excluding depreciation and amortization 226,642 212,124 662,192 620,466
General and administrative expenses:        
Salaries and benefits 77,130 77,019 226,532 231,079
Non-cash compensation 3,558 4,750 11,788 12,556
Other 38,189 42,658 120,223 134,951
Provision for doubtful accounts 7,086 5,471 18,078 13,664
Depreciation and amortization 4,185 5,214 13,139 14,662
Securities Class Action Lawsuit settlement, net 0 0 28,712 0
Operating expenses 356,790 347,236 1,080,664 1,027,378
Operating income 23,373 14,359 48,778 43,780
Other income (expense):        
Interest income 44 14 104 45
Interest expense (1,335) (1,136) (3,600) (3,551)
Equity in earnings from equity method investments 900 3,244 3,149 3,602
Miscellaneous, net 1,043 1,713 3,282 3,106
Total other income, net 652 3,835 2,935 3,202
Income before income taxes 24,025 18,194 51,713 46,982
Income tax expense (9,364) (6,693) (17,324) (18,323)
Net income 14,661 11,501 34,389 28,659
Net income attributable to noncontrolling interests (103) (66) (240) (315)
Net income attributable to Amedisys, Inc. $ 14,558 $ 11,435 $ 34,149 $ 28,344
Basic earnings per common share:        
Net income attributable to Amedisys, Inc. common stockholders $ 0.43 $ 0.34 $ 1.02 $ 0.86
Weighted average shares outstanding 33,838 33,309 33,640 33,142
Diluted earnings per common share:        
Net income attributable to Amedisys, Inc. common stockholders $ 0.42 $ 0.34 $ 1.00 $ 0.84
Weighted average shares outstanding 34,363 33,823 34,255 33,699
Income Amounts Attributable To Reporting Entity Disclosures [Abstract]        
Net income attributable to Amedisys, Inc. $ 14,558 $ 11,435 $ 34,149 $ 28,344