Interim Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 3,965	$ 5,938
Receivables, less allowance for doubtful accounts of $4,374 and $3,852, respectively	33,838	29,117
Other receivables	1,070	1,397
Prepaid expenses and other current assets	3,184	3,848
Income tax refundable	0	1,215
Current assets of discontinued operations	7	36
Deferred income taxes	7,667	5,305
Total current assets	49,731	46,856
PROPERTY AND EQUIPMENT, at cost	109,012	90,796
Less accumulated depreciation and amortization	(53,274)	(49,927)
Discontinued operations, net	1,053	1,053
Property and equipment, net (variable interest entity restricted – 2013: $6,988; 2012: $7,144)	56,791	41,922
OTHER ASSETS:
Deferred income taxes	14,033	12,352
Deferred financing and other costs, net	2,289	1,452
Investment in unconsolidated affiliate	456	420
Other noncurrent assets	8,632	3,349
Acquired leasehold interest, net	8,420	8,612
Total other assets	33,830	26,185
Total assets	140,352	114,963
CURRENT LIABILITIES:
Current portion of long-term debt and capitalized lease obligations (variable interest entity nonrecourse – 2013: $212; 2012: $206)	1,939	1,436
Trade accounts payable	5,842	4,460
Current liabilities of discontinued operations	41	10
Income tax payable	715	0
Accrued expenses:
Payroll and employee benefits	12,681	11,837
Self-insurance reserves, current portion	11,309	9,175
Other current liabilities	4,861	4,275
Total current liabilities	37,388	31,193
NONCURRENT LIABILITIES:
Long-term debt and capitalized lease obligations, less current portion (variable interest entity nonrecourse – 2013: $5,366; 2012: $5,472)	49,618	28,026
Self-insurance reserves, noncurrent portion	16,510	14,531
Other noncurrent liabilities	16,637	17,544
Total noncurrent liabilities	82,765	60,101
COMMITMENTS AND CONTINGENCIES
Series C redeemable preferred stock, $.10 par value, 5,000 shares authorized, issued and outstanding	4,918	4,918
SHAREHOLDERS’ EQUITY:
Series A preferred stock, authorized 200,000 shares, $.10 par value, none issued and outstanding	0	0
Common stock, authorized 20,000,000 shares, $.01 par value, 6,253,000 and 6,161,000 shares issued, and 6,021,000 and 5,929,000 shares outstanding, respectively	63	62
Treasury stock at cost, 232,000 shares of common stock	(2,500)	(2,500)
Paid-in capital	19,074	18,757
Retained earnings (accumulated deficit)	(2,219)	1,779
Accumulated other comprehensive loss	(641)	(920)
Total shareholders’ equity of Diversicare Healthcare Services, Inc.	13,777	17,178
Noncontrolling interests	1,504	1,573
Total shareholders’ equity	15,281	18,751
Total liabilities and shareholder's equity	$ 140,352	$ 114,963