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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Dialysis patient service revenues $ 2,817,957 $ 2,758,197 $ 5,532,544 $ 5,471,478
Other revenues 98,553 121,782 203,967 249,738
Total revenues 2,916,510 2,879,979 5,736,511 5,721,216
Operating expenses:        
Patient care costs 1,965,277 1,984,564 3,903,607 3,960,013
General and administrative 298,091 316,209 579,517 579,785
Depreciation and amortization 169,689 157,376 335,390 312,055
Equity investment income (7,023) (4,342) (15,081) (22,185)
Loss on changes in ownership interest, net 0 16,252 0 16,252
Total operating expenses 2,426,034 2,470,059 4,803,433 4,845,920
Operating income 490,476 409,920 933,078 875,296
Debt expense (73,324) (81,381) (140,338) (169,984)
Debt refinancing charges 0 0 0 (2,948)
Other income, net 15,188 9,545 16,356 5,195
Income from continuing operations before income taxes 432,340 338,084 809,096 707,559
Income tax expense 81,309 83,212 166,520 174,772
Net income from continuing operations 351,031 254,872 642,576 532,787
Net income from discontinued operations, net of tax 0 0 0 9,980
Net income 351,031 254,872 642,576 542,767
Less: Net income attributable to noncontrolling interests (57,211) (53,270) (111,353) (101,572)
Net income attributable to DaVita Inc. $ 293,820 $ 201,602 $ 531,223 $ 441,195
Earnings per share attributable to DaVita Inc.:        
Basic net income from continuing operations $ 2.76 $ 1.65 $ 4.94 $ 3.49
Basic net income 2.76 1.65 4.94 3.57
Diluted net income from continuing operations 2.64 1.62 4.72 3.44
Diluted net income $ 2.64 $ 1.62 $ 4.72 $ 3.52
Weighted average shares for earnings per share:        
Basic (in shares) 106,364,000 122,074,000 107,606,000 123,485,000
Diluted (in shares) 111,423,000 124,068,000 112,555,000 125,479,000
Amounts attributable to DaVita Inc.:        
Net income from continuing operations $ 293,820 $ 201,602 $ 531,223 $ 431,215
Net income from discontinued operations 0 0 0 9,980
Net income attributable to DaVita Inc. $ 293,820 $ 201,602 $ 531,223 $ 441,195