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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
PATIENT REVENUES, net $ 281,919 $ 246,290 $ 245,877
EXPENSES:      
Operating 228,342 197,960 194,152
Lease and rent expense 21,542 19,050 18,064
Professional liability 7,336 6,102 3,618
General and administrative 20,940 19,515 21,024
Depreciation and amortization 6,972 6,276 5,607
Asset impairment 0 0 344
Restructuring 1,446 0 0
Total expenses 286,578 248,903 242,809
OPERATING INCOME (LOSS) (4,659) (2,613) 3,068
OTHER INCOME (EXPENSE):      
Equity in net losses of unconsolidated affiliate (183) (280) 0
Interest expense, net (3,620) (2,809) (2,356)
Debt retirement costs (320) 0 (112)
Total other income (expense) (4,123) (3,089) (2,468)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (8,782) (5,702) 600
BENEFIT (PROVISION) FOR INCOME TAXES 3,305 2,027 (162)
INCOME (LOSS) FROM CONTINUING OPERATIONS (5,477) (3,675) 438
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:      
Operating income (loss), net of tax provision (benefit) of $(1,754,000), $291,000 and $341,000, respectively (2,985) 581 929
Gain on disposal and impairment, net of tax provision of $0, $107,000 and $0, respectively 0 174 0
DISCONTINUED OPERATIONS (2,985) 755 929
NET INCOME (LOSS) (8,462) (2,920) 1,367
Less: net income attributable to noncontrolling interests (72) (126) 0
NET INCOME (LOSS) ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC. (8,534) (3,046) 1,367
PREFERRED STOCK DIVIDENDS (344) (344) (344)
NET INCOME (LOSS) FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS $ (8,878) $ (3,390) $ 1,023
Per common share – basic      
Continuing operations (in dollars per share) $ (1.00) $ (0.71) $ 0.02
Discontinued operations (in dollars per share) $ (0.51) $ 0.13 $ 0.16
Net income (loss) (in dollars per share) $ (1.51) $ (0.58) $ 0.18
Per common share – diluted      
Continuing operations (in dollars per share) $ (1.00) $ (0.71) $ 0.02
Discontinued operations (in dollars per share) $ (0.51) $ 0.13 $ 0.15
Net income (loss) (in dollars per share) $ (1.51) $ (0.58) $ 0.17
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.22 $ 0.22 $ 0.215
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic (shares) 5,899 5,821 5,774
Diluted (shares) 5,899 5,821 5,906