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, | | | 2014 | | 2013 | | 2012 | Numerator: Income (loss) amounts attributable to Diversicare Healthcare Services, Inc. common shareholders: | | | | | | | Income (loss) from continuing operations | | $ | 1,450,000 |
| | $ | (6,993,000 | ) | | $ | (3,871,000 | ) | Less: net income attributable to noncontrolling interests | | 25,000 |
| | (72,000 | ) | | (126,000 | ) | Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. | | 1,475,000 |
| | (7,065,000 | ) | | (3,997,000 | ) | Preferred stock dividends | | (220,000 | ) | | (344,000 | ) | | (344,000 | ) | Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. shareholders | | 1,255,000 |
| | (7,409,000 | ) | | (4,341,000 | ) | Income (loss) from discontinued operations, net of income taxes | | 3,258,000 |
| | (1,469,000 | ) | | 951,000 |
| Net income (loss) attributable to Diversicare Healthcare Services, Inc. Shareholders | | $ | 4,513,000 |
| | $ | (8,878,000 | ) | | $ | (3,390,000 | ) | | | | | | | | Denominator: Basic Weighted Average Common Shares Outstanding: | | 6,011,000 |
| | 5,899,000 |
| | 5,821,000 |
| | | | | | | | Basic net income per common share | | | | | | | Income (loss) from continuing operations | | $ | 0.21 |
| | $ | (1.26 | ) | | $ | (0.74 | ) | Income (loss) from discontinued operations | | | | | | | Operating income (loss), net of taxes | | (0.25 | ) | | (0.25 | ) | | 0.13 |
| Gain on disposal, net of taxes | | 0.79 |
| | — |
| | 0.03 |
| Discontinued operations, net of taxes | | 0.54 |
| | (0.25 | ) | | 0.16 |
| Basic net income (loss) per common share | | $ | 0.75 |
| | $ | (1.51 | ) | | $ | (0.58 | ) |
| | | | | | | | | | | | | | | | 2014 | | 2013 | | 2012 | Numerator: Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. shareholders | | 1,255,000 |
| | (7,409,000 | ) | | (4,341,000 | ) | Income (loss) from discontinued operations, net of income taxes | | 3,258,000 |
| | (1,469,000 | ) | | 951,000 |
| Net income (loss) attributable to Diversicare Healthcare Services, Inc. Shareholders | | $ | 4,513,000 |
| | $ | (8,878,000 | ) | | $ | (3,390,000 | ) | | | | | | | | Basic weighted average common shares outstanding | | 6,011,000 |
| | 5,899,000 |
| | 5,821,000 |
| Incremental shares from assumed exercise of options, SOSARS and Restricted Stock Units | | 186,000 |
| | — |
| | — |
| Denominator: Diluted Weighted Average Common Shares Outstanding: | | 6,197,000 |
| | 5,899,000 |
| | 5,821,000 |
| | | | | | | | Diluted net income per common share | | | | | | | Income (loss) from continuing operations | | $ | 0.20 |
| | $ | (1.26 | ) | | $ | (0.74 | ) | Income (loss) from discontinued operations | | | | | | | Operating income (loss), net of taxes | | (0.25 | ) | | (0.25 | ) | | 0.13 |
| Gain on disposal, net of taxes | | 0.77 |
| | — |
| | 0.03 |
| Discontinued operations, net of taxes | | 0.52 |
| | (0.25 | ) | | 0.16 |
| Diluted net income (loss) per common share | | $ | 0.72 |
| | $ | (1.51 | ) | | $ | (0.58 | ) |
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