See also this year's filing and all EDGAR filings for this company.
PDF Report 0001320414_2016_Select_Medical_Holdings_Corp.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ["41803 - Disclosure - Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes - Consolidating Statement of Operations (Details)", '41201 - Disclosure - Income per Share (Details)', "41804 - Disclosure - Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes - Consolidating Statement of Cash Flows (Details)", '40902 - Disclosure - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)', '00400 - Statement - Consolidated Statements of Cash Flows', '40301 - Disclosure - Property and Equipment (Details)', '00300 - Statement - Consolidated Statement of Changes in Equity and Income', '40902 - Disclosure - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) Calc2', '40201 - Disclosure - Acquisitions - Concentra Acquisition (Details)', '41102 - Disclosure - Segment Information - Reconciliation of Adjusted EBITDA to Income Before Taxes (Details)', '40601 - Disclosure - Long-Term Debt and Notes Payable (Details)', "41802 - Disclosure - Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes - Consolidating Balance Sheet (Details)", '40901 - Disclosure - Income Taxes - Tax Provision Components and Reconciliation to Federal Statutory Rate (Details)', '00200 - Statement - Consolidated Statements of Operations and Comprehensive Income', '41401 - Disclosure - Related Party Transactions (Details)', '40401 - Disclosure - Intangible Assets and Liabilities - Carrying Value and Amortization (Details)']} |
| warning | The stock price does not exist | industry.us_generic | {} |
| 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': '0001320414', 'EntityCommonStockSharesOutstanding': 132329220, '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}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001320414', 'EntityCommonStockSharesOutstanding': 139546090, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNonCurrent': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationDepletionAndAmortization': 64392000, 'Expenses': 2836368000, 'GeneralAndAdministrativeExpense': 76921000, 'GoodwillImpairmentLoss': 0, 'IntangibleAssets': 0, 'LaborExpense': 0, 'Liabilities': 1987396000, 'LiabilitiesAndStockholdersEquity': 2817622000, 'LiabilitiesCurrent': 371524000, 'LongTermLiabilities': 1519585000, 'NetIncome': 123009000, 'OperatingCostsAndExpenses': 0, 'PropertyPlantAndEquipment': 0, 'RedeemableEquity': 11584000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 2695055000, 'remainder_Liabilities': 96287000, 'remainder_NetIncome': 2959377000, 'remainder_Revenues': 0, 'remainder_StockholdersEquity': 818642000, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001320414', 'EntityCommonStockSharesOutstanding': 131190842, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNonCurrent': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationDepletionAndAmortization': 0, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'GoodwillImpairmentLoss': 0, 'IntangibleAssets': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LongTermLiabilities': 0, 'NetIncome': 135996000, 'OperatingCostsAndExpenses': 0, 'PropertyPlantAndEquipment': 0, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001320414', 'EntityCommonStockSharesOutstanding': 132329220, '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}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001320414', 'EntityCommonStockSharesOutstanding': 131190842, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNonCurrent': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationDepletionAndAmortization': 0, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'GoodwillImpairmentLoss': 0, 'IntangibleAssets': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LongTermLiabilities': 0, 'NetIncome': 135996000, 'OperatingCostsAndExpenses': 0, 'PropertyPlantAndEquipment': 0, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001320414')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
