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Earnings (Loss) Per Common Share (Tables)
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Basic and diluted net income (loss) per common share
Information with respect to the calculation of basic and diluted net income (loss) per common share is presented below:
 
 
Years Ended December 31,
 
 
2013
 
2012
 
2011
Numerator: Income (loss) amounts attributable to Diversicare Healthcare Services, Inc. common shareholders:
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(5,477,000
)
 
$
(3,675,000
)
 
$
438,000

Less: net income attributable to noncontrolling interests
 
(72,000
)
 
(126,000
)
 

Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc.
 
(5,549,000
)
 
(3,801,000
)
 
438,000

Preferred stock dividends
 
(344,000
)
 
(344,000
)
 
(344,000
)
Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. shareholders
 
(5,893,000
)
 
(4,145,000
)
 
94,000

Income (loss) from discontinued operations, net of income taxes
 
(2,985,000
)
 
755,000

 
929,000

Net income (loss) attributable to Diversicare Healthcare Services, Inc. Shareholders
 
$
(8,878,000
)
 
$
(3,390,000
)
 
$
1,023,000

 
 
 
 
 
 
 
Denominator: Basic Weighted Average Common Shares Outstanding:
 
5,899,000

 
5,821,000

 
5,774,000

 
 
 
 
 
 
 
Basic net income per common share
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(1.00
)
 
$
(0.71
)
 
$
0.02

Income from discontinued operations
 
 
 
 
 
 
Operating income, net of taxes
 
(0.51
)
 
0.10

 
0.16

Gain (loss) on disposal, net of taxes
 

 
0.03

 

Discontinued operations, net of taxes
 
(0.51
)
 
0.13

 
0.16

Basic net income (loss) per common share
 
$
(1.51
)
 
$
(0.58
)
 
$
0.18

 
 
2013
 
2012
 
2011
Numerator: Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. shareholders
 
(5,893,000
)
 
(4,145,000
)
 
94,000

Income (loss) from discontinued operations, net of income taxes
 
(2,985,000
)
 
755,000

 
929,000

Net income (loss) attributable to Diversicare Healthcare Services, Inc. Shareholders
 
$
(8,878,000
)
 
$
(3,390,000
)
 
$
1,023,000

 
 
 
 
 
 
 
Basic weighted average common shares outstanding
 
5,899,000

 
5,821,000

 
5,774,000

Incremental shares from assumed exercise of options, SOSARS and Restricted Stock Units
 

 

 
132,000

Denominator: Diluted Weighted Average Common Shares Outstanding:
 
5,899,000

 
5,821,000

 
5,906,000

 
 
 
 
 
 
 
Diluted net income per common share
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(1.00
)
 
$
(0.71
)
 
$
0.02

Income from discontinued operations
 
 
 
 
 
 
Operating income, net of taxes
 
(0.51
)
 
0.10

 
0.15

Gain (loss) on disposal, net of taxes
 

 
0.03

 

Discontinued operations, net of taxes
 
(0.51
)
 
0.13

 
0.15

Diluted net income (loss) per common share
 
$
(1.51
)
 
$
(0.58
)
 
$
0.17

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table reflects the weighted average outstanding SOSARs and Options that were excluded from the computation of diluted earnings per share, as they would have been anti-dilutive:
 
2013
 
2012
 
2011
SOSARs/Options Excluded
310,000
 
348,000
 
202,000