See also this year's filing and all EDGAR filings for this company.
PDF Report 0001035688_2017_SELECT_MEDICAL_CORP.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['41102 - Disclosure - Segment Information - Reconciliation of Adjusted EBITDA to Income Before Taxes (Details)', '00400 - Statement - Consolidated Statements of Cash Flows', "41704 - Disclosure - Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes - Condensed Consolidating Statement of Cash Flows (Details)", '40400 - Disclosure - Intangible Assets and Liabilities - Carrying Value and Amortization (Details) (Calc 2)', '41302 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)', '41501 - Disclosure - Income per Share (Details)', '40201 - Disclosure - Acquisitions - Physiotherapy Acquisition (Details)', '40801 - Disclosure - Long-Term Debt and Notes Payable (Details)', '41302 - Disclosure - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) Calc2', '41601 - Disclosure - Commitments and Contingencies - Leases and Construction Commitments (Details)', "41702 - Disclosure - Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes - Condensed Consolidating Balance Sheet (Details)", '40401 - Disclosure - Property and Equipment (Details)', '41301 - Disclosure - Income Taxes - Tax Expense Components and Reconciliation to Federal Statutory Rate (Details)', '40501 - Disclosure - Intangible Assets and Liabilities - Carrying Value and Amortization (Details)', '00200 - Statement - Consolidated Statements of Operations and Comprehensive Income']} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001035688', 'EntityCommonStockSharesOutstanding': 132683690, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNonCurrent': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationDepletionAndAmortization': 0, 'Expenses': 4211719000, 'GeneralAndAdministrativeExpense': 106927000, 'GoodwillImpairmentLoss': 0, 'IntangibleAssets': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LongTermLiabilities': 0, 'NetIncome': 125270000, 'OperatingCostsAndExpenses': 0, 'PropertyPlantAndEquipment': 0, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 4104792000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 4336989000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001035688')"} |
Edgar->Model Mapping
