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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net operating revenues $ 13,955,000 $ 13,016,000 $ 24,655,000 $ 22,999,000
Costs and expenses:        
Costs of operations 11,665,000 10,786,000 20,972,000 19,300,000
Depreciation and amortization expense 595,000 555,000 1,233,000 983,000
Selling, general and administrative expenses 1,909,000 1,876,000 3,943,000 3,676,000
Operating loss (214,000) (201,000) (1,493,000) (960,000)
Other income (expense):        
Interest expense (7,000) (5,000) (12,000) (10,000)
Other income, net 101,000 90,000 173,000 162,000
Loss before income taxes (120,000) (116,000) (1,332,000) (808,000)
Provision for income taxes 17,000 22,000 24,000 30,000
Net loss (137,000) (138,000) (1,356,000) (838,000)
Less net loss attributable to non-controlling interest in subsidiary (132,000) (50,000) (311,000) (51,000)
Net loss of Avalon Holdings Corporation common shareholders $ (5,000) $ (88,000) $ (1,045,000) $ (787,000)
Corporation common shareholders:        
Basic and dilutive net loss per share (in dollars per share) $ 0 $ (0.03) $ (0.27) $ (0.21)
Weighted average shares outstanding - basic and diluted (in shares) 3,803 3,803 3,803 3,803