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Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Reconciliation of net income (loss) for continuing and discontinued operations and the number of common shares used in the computation of both basic and diluted earnings per share
 
 
Six Months Ended June 30,
 
 
2014
 
2013
(Amounts in 000’s, except per share data)
 
Income
(loss)
 
Shares
 
Per
Share
 
Income
(loss)
 
Shares
 
Per
Share
Continuing Operations:
 
 

 
 

 
 

 
 

 
 

 
 

Loss from continuing operations
 
$
(4,551
)
 
 

 
 

 
$
(7,630
)
 
 

 
 

Net loss attributable to noncontrolling interests
 
330

 
 

 
 

 
433

 
 

 
 

Basic loss from continuing operations
 
$
(4,221
)
 
17,220

 
$
(0.25
)
 
$
(7,197
)
 
14,725

 
$
(0.49
)
Preferred stock dividend
 
(1,292
)
 
17,220

 
$
(0.07
)
 
(612
)
 
14,725

 
$
(0.04
)
Effect of dilutive securities: Stock options, warrants outstanding and subordinated convertible promissory notes (a)
 
 

 
 

 
 

 
 

 
 

 
 

Diluted loss from continuing operations
 
$
(5,513
)
 
17,220

 
$
(0.32
)
 
$
(7,809
)
 
14,725

 
$
(0.53
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Discontinued Operations:
 
 

 
 

 
 

 
 

 
 

 
 

Basic loss from discontinued operations
 
(767
)
 
17,220

 
$
(0.04
)
 
(2,065
)
 
14,725

 
$
(0.14
)
Diluted loss from discontinued operations
 
(767
)
 
17,220

 
$
(0.04
)
 
(2,065
)
 
14,725

 
$
(0.14
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Loss Attributable to AdCare:
 
 

 
 

 
 

 
 

 
 

 
 

Basic loss
 
(6,280
)
 
17,220

 
$
(0.36
)
 
(9,874
)
 
14,725

 
$
(0.67
)
Diluted loss
 
(6,280
)
 
17,220

 
$
(0.36
)
 
(9,874
)
 
14,725

 
$
(0.67
)
(a) Securities outstanding that were excluded from the computation, prior to the use of the treasury stock method, because they would have been anti-dilutive are as follows:
Schedule of securities outstanding that were excluded from the computation, prior to the use of the treasury stock method, because they would have been anti-dilutive
 
 
June 30,
(Amounts in 000’s)
 
2014
 
2013
Outstanding Stock Options
 
1,316

 
1,480

Outstanding Warrants - employee
 
1,876

 
1,876

Outstanding Warrants - nonemployee
 
1,017

 
1,904

Subordinated Convertible Promissory Notes (a)
 
5,287

 
7,031

Total anti-dilutive securities
 
9,496

 
12,291

 
(a) The number of shares of common stock issuable upon conversion of the subordinated convertible promissory notes reflected in the tables above is 120% of the aggregate principal amount of the subordinated convertible promissory notes divided by the current conversion price, which is the number of shares required to be reserved for issuance by the Company under the applicable registration rights agreement.