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Interim Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
PATIENT REVENUES, net $ 70,353 $ 61,824 $ 200,502 $ 182,798
EXPENSES:        
Operating 57,694 48,768 160,770 145,100
Lease and rent expense 5,250 4,711 15,343 14,035
Professional liability 1,382 1,348 5,682 3,603
General and administrative 6,092 5,651 18,579 17,698
Depreciation and amortization 1,784 1,578 5,014 4,716
Restructuring 944 0 944 0
Total expenses 73,146 62,056 206,332 185,152
OPERATING LOSS (2,793) (232) (5,830) (2,354)
OTHER INCOME (EXPENSE):        
Equity in net income (loss) of unconsolidated affiliate 63 (95) (152) (127)
Interest expense, net (1,002) (696) (2,582) (2,099)
Debt retirement costs     (320) 0
Total other income (expense) (939) (791) (3,054) (2,226)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (3,732) (1,023) (8,884) (4,580)
BENEFIT FOR INCOME TAXES 1,388 525 3,548 1,778
LOSS FROM CONTINUING OPERATIONS (2,344) (498) (5,336) (2,802)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating income (loss), net of tax benefit (provision) of $1,422, $(312), $1,501, and $(727), respectively (2,421) 348 (2,555) 843
Gain on disposal, net of taxes of $0 and $107, respectively 0 170 0 170
Income (Loss) from discontinued operations (2,421) 518 (2,555) 1,013
NET INCOME (LOSS) (4,765) 20 (7,891) (1,789)
Less: income attributable to noncontrolling interests (17) (16) (51) (109)
NET INCOME (LOSS) ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC. (4,782) 4 (7,942) (1,898)
PREFERRED STOCK DIVIDENDS (86) (86) (258) (258)
NET LOSS FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS $ (4,868) $ (82) $ (8,200) $ (2,156)
Per common share – basic and diluted        
Continuing operations (in dollars per share) $ (0.42) $ (0.10) $ (0.96) $ (0.54)
Discontinued operations (in dollars per share) $ (0.41) $ 0.09 $ (0.43) $ 0.17
Net loss (in dollars per share) $ (0.83) $ (0.01) $ (1.39) $ (0.37)
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.055 $ 0.055 $ 0.165 $ 0.165
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic and diluted 5,892 5,828 5,878 5,816