U S Physical Therapy Inc N.V. (USPH) quarterly balance sheet covering the six quarters from March 2025 to June 2026, as reported to the SEC.
A balance sheet shows what a company owns and what it owes on a single date. The difference between the two belongs to shareholders.
| Jun'26 | Mar'26 | Dec'25 | Sep'25 | Jun'25 | Mar'25 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||||||||||||||
Current assets: | |||||||||||||||||||||
Cash and cash equivalents | |||||||||||||||||||||
24,887 | 28,439 | 35,570 | 31,102 | 34,086 | 39,183 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Cash and cash equivalents | 24,887 | 28,439 | 35,570 | 31,102 | 34,086 | 39,183 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Patient accounts receivable, less provision for credit losses of $3,824 and $3,775, respectively | |||||||||||||||||||||
69,603 | 69,082 | 64,249 | 67,629 | 65,956 | 64,760 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Patient accounts receivable, less provision for credit losses of $3,824 and $3,775, respectively | 69,603 | 69,082 | 64,249 | 67,629 | 65,956 | 64,760 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts receivable - other | |||||||||||||||||||||
28,557 | 27,642 | 24,087 | 23,672 | 27,429 | 26,136 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts receivable - other | 28,557 | 27,642 | 24,087 | 23,672 | 27,429 | 26,136 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
The aggregate amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from the sale of partnerships interest which is partially offset from its purchase of limited partnership interests from the group's founders. | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
The aggregate amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from the sale of partnerships interest which is partially offset from its purchase of limited partnership interests from the group's founders. | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other current assets | |||||||||||||||||||||
16,628 | 13,946 | 16,084 | 16,032 | 13,061 | 15,274 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other current assets | 16,628 | 13,946 | 16,084 | 16,032 | 13,061 | 15,274 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current assets | |||||||||||||||||||||
139,675 | 139,109 | 139,990 | 138,435 | 140,532 | 145,353 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current assets | 139,675 | 139,109 | 139,990 | 138,435 | 140,532 | 145,353 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Fixed assets: | |||||||||||||||||||||
Furniture and equipment | |||||||||||||||||||||
74,132 | 70,376 | 67,891 | 67,522 | 66,756 | 68,802 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Furniture and equipment | 74,132 | 70,376 | 67,891 | 67,522 | 66,756 | 68,802 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Leasehold improvements | |||||||||||||||||||||
60,397 | 61,375 | 58,985 | 58,015 | 55,218 | 53,504 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Leasehold improvements | 60,397 | 61,375 | 58,985 | 58,015 | 55,218 | 53,504 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Fixed assets, gross | |||||||||||||||||||||
134,529 | 131,751 | 126,876 | 125,537 | 121,974 | 122,306 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Fixed assets, gross | 134,529 | 131,751 | 126,876 | 125,537 | 121,974 | 122,306 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Less accumulated depreciation and amortization | |||||||||||||||||||||
94,095 | 93,129 | 91,225 | 91,315 | 89,853 | 89,542 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Less accumulated depreciation and amortization | 94,095 | 93,129 | 91,225 | 91,315 | 89,853 | 89,542 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Fixed assets, net | |||||||||||||||||||||
40,434 | 38,622 | 35,651 | 34,222 | 32,121 | 32,764 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Fixed assets, net | 40,434 | 38,622 | 35,651 | 34,222 | 32,121 | 32,764 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Operating lease right-of-use assets | |||||||||||||||||||||
156,466 | 149,202 | 144,197 | 139,926 | 137,248 | 133,197 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Operating lease right-of-use assets | 156,466 | 149,202 | 144,197 | 139,926 | 137,248 | 133,197 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Investment in unconsolidated affiliate | |||||||||||||||||||||
12,712 | 12,443 | 12,275 | 12,289 | 12,320 | 12,273 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Investment in unconsolidated affiliate | 12,712 | 12,443 | 12,275 | 12,289 | 12,320 | 12,273 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Goodwill | |||||||||||||||||||||
716,535 | 715,874 | 692,392 | 690,412 | 677,595 | 674,387 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Goodwill | 716,535 | 715,874 | 692,392 | 690,412 | 677,595 | 674,387 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other identifiable intangible assets, net | |||||||||||||||||||||
176,547 | 179,819 | 172,861 | 176,429 | 175,627 | 177,328 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other identifiable intangible assets, net | 176,547 | 179,819 | 172,861 | 176,429 | 175,627 | 177,328 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other assets | |||||||||||||||||||||
6,505 | 6,988 | 6,644 | 4,557 | 4,157 | 4,385 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other assets | 6,505 | 6,988 | 6,644 | 4,557 | 4,157 | 4,385 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total assets | |||||||||||||||||||||
1,248,874 | 1,242,057 | 1,204,010 | 1,196,270 | 1,179,600 | 1,179,687 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total assets | 1,248,874 | 1,242,057 | 1,204,010 | 1,196,270 | 1,179,600 | 1,179,687 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, USPH SHAREHOLDERS' EQUITY AND NON-CONTROLLING INTEREST | |||||||||||||||||||||
Current liabilities: | |||||||||||||||||||||
Accounts payable - trade | |||||||||||||||||||||
6,917 | 6,758 | 6,059 | 7,417 | 4,200 | 6,088 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts payable - trade | 6,917 | 6,758 | 6,059 | 7,417 | 4,200 | 6,088 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Carrying value as of the balance sheet date of obligations incurred related to accounts payable due to seller of acquired business. | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Carrying value as of the balance sheet date of obligations incurred related to accounts payable due to seller of acquired business. | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Carrying value as of the balance sheet date of obligations incurred and payable to vendors for goods and services to purchase of non-controlling interest that are used in an entity's business. | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Carrying value as of the balance sheet date of obligations incurred and payable to vendors for goods and services to purchase of non-controlling interest that are used in an entity's business. | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accrued expenses | |||||||||||||||||||||
45,424 | 56,960 | 49,424 | 56,901 | 65,436 | 68,326 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accrued expenses | 45,424 | 56,960 | 49,424 | 56,901 | 65,436 | 68,326 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Current portion of operating lease liabilities | |||||||||||||||||||||
42,871 | 42,779 | 42,134 | 41,960 | 41,038 | 40,124 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Current portion of operating lease liabilities | 42,871 | 42,779 | 42,134 | 41,960 | 41,038 | 40,124 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Current portion of term loan and notes payable | |||||||||||||||||||||
4,563 | 10,801 | 9,865 | 8,802 | 8,168 | 9,257 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Current portion of term loan and notes payable | 4,563 | 10,801 | 9,865 | 8,802 | 8,168 | 9,257 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other current liabilities | |||||||||||||||||||||
10,134 | - | 31,558 | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other current liabilities | 10,134 | - | 31,558 | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current liabilities | |||||||||||||||||||||
109,909 | 117,298 | 139,040 | 115,080 | 118,842 | 123,795 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current liabilities | 109,909 | 117,298 | 139,040 | 115,080 | 118,842 | 123,795 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Notes payable, net of current portion | |||||||||||||||||||||
890 | 569 | 417 | 576 | 321 | 387 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Notes payable, net of current portion | 890 | 569 | 417 | 576 | 321 | 387 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Revolving facility | |||||||||||||||||||||
46,000 | 74,500 | 30,500 | 26,500 | 24,500 | 28,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Revolving facility | 46,000 | 74,500 | 30,500 | 26,500 | 24,500 | 28,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Term loan, net of current portion and deferred financing costs | |||||||||||||||||||||
168,566 | 118,971 | 121,677 | 124,384 | 127,093 | 128,851 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Term loan, net of current portion and deferred financing costs | 168,566 | 118,971 | 121,677 | 124,384 | 127,093 | 128,851 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred taxes | |||||||||||||||||||||
30,998 | 30,775 | 28,391 | 35,695 | 34,402 | 34,055 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred taxes | 30,998 | 30,775 | 28,391 | 35,695 | 34,402 | 34,055 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Mandatorily redeemable non-controlling interests | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Mandatorily redeemable non-controlling interests | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred rent | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred rent | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Operating lease liabilities, net of current portion | |||||||||||||||||||||
122,899 | 115,212 | 110,572 | 106,178 | 104,279 | 100,688 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Operating lease liabilities, net of current portion | 122,899 | 115,212 | 110,572 | 106,178 | 104,279 | 100,688 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other long-term liabilities | |||||||||||||||||||||
2,954 | 1,861 | 3,214 | 5,414 | 4,571 | 4,903 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other long-term liabilities | 2,954 | 1,861 | 3,214 | 5,414 | 4,571 | 4,903 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities | |||||||||||||||||||||
482,216 | 459,186 | 433,811 | 413,827 | 414,008 | 420,679 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities | 482,216 | 459,186 | 433,811 | 413,827 | 414,008 | 420,679 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Redeemable non-controlling interest - temporary equity | |||||||||||||||||||||
317,491 | 313,437 | 293,311 | 277,661 | 263,298 | 260,047 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Redeemable non-controlling interest - temporary equity | 317,491 | 313,437 | 293,311 | 277,661 | 263,298 | 260,047 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Commitments and Contingencies | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Commitments and Contingencies | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
U.S. Physical Therapy, Inc. ("USPH") shareholders' equity: | |||||||||||||||||||||
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Common stock, $.01 par value, 20,000,000 shares authorized, 17,526,791 and 17,418,621 shares issued, respectively | |||||||||||||||||||||
175 | 175 | 174 | 172 | 172 | 172 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Common stock, $.01 par value, 20,000,000 shares authorized, 17,526,791 and 17,418,621 shares issued, respectively | 175 | 175 | 174 | 172 | 172 | 172 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Additional paid-in capital | |||||||||||||||||||||
290,551 | 288,140 | 285,522 | 296,806 | 294,636 | 292,773 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Additional paid-in capital | 290,551 | 288,140 | 285,522 | 296,806 | 294,636 | 292,773 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accumulated other comprehensive gain | |||||||||||||||||||||
1,047 | 978 | 714 | 945 | 1,214 | 1,783 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accumulated other comprehensive gain | 1,047 | 978 | 714 | 945 | 1,214 | 1,783 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Retained earnings | |||||||||||||||||||||
213,361 | 216,876 | 227,216 | 237,272 | 236,356 | 234,161 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Retained earnings | 213,361 | 216,876 | 227,216 | 237,272 | 236,356 | 234,161 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Treasury stock at cost, 2,603,117 shares and 2,296,059 shares, respectively | |||||||||||||||||||||
56,478 | 37,194 | 37,194 | 31,628 | 31,628 | 31,628 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Treasury stock at cost, 2,603,117 shares and 2,296,059 shares, respectively | 56,478 | 37,194 | 37,194 | 31,628 | 31,628 | 31,628 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total USPH shareholders' equity | |||||||||||||||||||||
448,656 | 468,975 | 476,432 | 503,567 | 500,750 | 497,261 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total USPH shareholders' equity | 448,656 | 468,975 | 476,432 | 503,567 | 500,750 | 497,261 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Non-controlling interest - permanent equity | |||||||||||||||||||||
511 | 459 | 456 | 1,215 | 1,544 | 1,700 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Non-controlling interest - permanent equity | 511 | 459 | 456 | 1,215 | 1,544 | 1,700 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Ending balance | |||||||||||||||||||||
449,167 | 469,434 | 476,888 | 504,782 | 502,294 | 498,961 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Ending balance | 449,167 | 469,434 | 476,888 | 504,782 | 502,294 | 498,961 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities, redeemable non-controlling interest, USPH shareholders' equity and non-controlling interest - permanent equity | |||||||||||||||||||||
1,248,874 | 1,242,057 | 1,204,010 | 1,196,270 | 1,179,600 | 1,179,687 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities, redeemable non-controlling interest, USPH shareholders' equity and non-controlling interest - permanent equity | 1,248,874 | 1,242,057 | 1,204,010 | 1,196,270 | 1,179,600 | 1,179,687 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||