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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Rental revenues $ 5,018 $ 5,029 $ 10,156 $ 10,734
Total revenues 5,301 5,314 10,725 11,301
Expenses:        
Facility rent expense 1,640 2,170 3,366 4,341
Cost of management fees 160 154 319 311
Depreciation and amortization 841 1,160 1,864 2,381
General and administrative expense 895 888 1,821 1,767
Provision for doubtful accounts (74) 2,044 (246) 3,982
Other operating expenses 222 225 630 568
Total expenses 3,684 6,641 7,754 13,350
Income (loss) from operations 1,617 (1,327) 2,971 (2,049)
Other expense:        
Interest expense, net 1,724 1,537 3,378 2,812
Loss on extinguishment of debt 1,221 0 1,554 441
Gain on disposal of Assets 0 0 (690) 0
Other expense 47 1 54 10
Total other expense, net 2,992 1,538 4,296 3,263
Loss from continuing operations before income taxes (1,375) (2,865) (1,325) (5,312)
Income tax expense 0 7 44 33
Loss from continuing operations (1,375) (2,872) (1,369) (5,345)
Income (loss) from discontinued operations, net of tax 132 (344) 310 (399)
Net Loss (1,243) (3,216) (1,059) (5,744)
Preferred stock dividends - undeclared (2,249) (1,912) (4,498) (3,824)
Net loss attributable to Regional Health Properties, Inc. common stockholders $ (3,492) $ (5,128) $ (5,557) $ (9,568)
Net loss (income) per share of common stock attributable to Regional Health Properties, Inc.        
Continuing operations, basic and diluted (in dollars per share) $ (2.14) $ (2.86) $ (3.47) $ (5.52)
Discontinued operations, basic and diluted (in dollars per share) 0.07 (0.20) 0.18 (0.24)
Net loss per share of common stock attributable to Regional Health Properties, Inc. $ (2.07) $ (3.06) $ (3.29) $ (5.76)
Weighted average shares of common stock outstanding:        
Basic and diluted (in shares) 1,688 1,678 1,688 1,655
Management Fees        
Revenues:        
Management fees and other revenues $ 238 $ 234 $ 477 $ 468
Other Revenues        
Revenues:        
Management fees and other revenues $ 45 $ 51 $ 92 $ 99