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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net operating revenues $ 14,577 $ 14,437 $ 39,232 $ 37,436
Costs and expenses:        
Costs of operations 11,766 11,572 32,738 30,872
Depreciation and amortization expense 603 579 1,836 1,562
Selling, general and administrative expenses 1,782 2,155 5,725 5,831
Operating income (loss) 426 131 (1,067) (829)
Other income (expense):        
Interest expense $ (55) (21) $ (67) (31)
Interest income 1 1
Other income, net $ 64 51 $ 237 213
Income (loss) before income taxes 435 162 (897) (646)
Provision for income taxes 18 28 42 58
Net income (loss) 417 134 (939) (704)
Less net income (loss) attributable to non-controlling interest in subsidiary (112) 36 (423) (15)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 529 $ 98 $ (516) $ (689)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.14 $ 0.03 $ (0.14) $ (0.18)
Dilutive net income (loss) per share (in dollars per share) $ 0.14 $ 0.02 $ (0.14) $ (0.18)
Weighted average shares outstanding - basic (in shares) 3,803,000 3,803,000 3,803,000 3,803,000
Weighted average shares outstanding - diluted (in shares) 3,803,000 4,077,991 3,863,055 4,132,344