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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net operating revenues $ 14,577 $ 15,642 $ 25,279 $ 26,641
Costs and expenses:        
Costs of operations 11,644 12,688 20,497 22,111
Depreciation and amortization expense 761 693 1,509 1,379
Selling, general and administrative expenses 2,063 1,891 4,065 3,757
Operating income (loss) 109 370 (792) (606)
Other income (expense):        
Interest expense (177) (92) (352) (179)
Other income, net 109 89 186 161
Income (loss) before income taxes 41 367 (958) (624)
Provision for income taxes 32 27 52 36
Net income (loss) 9 340 (1,010) (660)
Less net loss attributable to non-controlling interest in subsidiary (112) (81) (205) (173)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 121 $ 421 $ (805) $ (487)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.03 $ 0.11 $ (0.21) $ (0.13)
Diluted net income (loss) per share (in dollars per share) $ 0.03 $ 0.11 $ (0.21) $ (0.13)
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) 3,826,920 3,811,391 3,803,000 3,803,000