XML 77 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income (Loss) Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Numerator: Income (loss) amounts attributable to Diversicare Healthcare Services, Inc. common shareholders:                      
Income (loss) from continuing operations $ 691us-gaap_IncomeLossFromContinuingOperations $ 219us-gaap_IncomeLossFromContinuingOperations $ 973us-gaap_IncomeLossFromContinuingOperations $ (433)us-gaap_IncomeLossFromContinuingOperations $ (977)us-gaap_IncomeLossFromContinuingOperations $ (2,321)us-gaap_IncomeLossFromContinuingOperations $ (2,421)us-gaap_IncomeLossFromContinuingOperations $ (1,274)us-gaap_IncomeLossFromContinuingOperations $ 1,450us-gaap_IncomeLossFromContinuingOperations $ (6,993)us-gaap_IncomeLossFromContinuingOperations $ (3,871)us-gaap_IncomeLossFromContinuingOperations
Less: net (income) loss attributable to noncontrolling interests                 25us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (72)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (126)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc.                 1,475us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (7,065)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (3,997)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
PREFERRED STOCK DIVIDENDS                 (220)us-gaap_DividendsPreferredStock (344)us-gaap_DividendsPreferredStock (344)us-gaap_DividendsPreferredStock
Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. shareholders                 1,255avca_IncomeLossFromContinuingOperationsAttributableToParentShareholders (7,409)avca_IncomeLossFromContinuingOperationsAttributableToParentShareholders (4,341)avca_IncomeLossFromContinuingOperationsAttributableToParentShareholders
Income (loss) from discontinued operations, net of income taxes                 3,258us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,469)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 951us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
NET INCOME (LOSS) FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS                 $ 4,513us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (8,878)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (3,390)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted Average Common Shares Outstanding:                      
Basic (shares)                 6,011us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 5,899us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 5,821us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Incremental shares from assumed exercise of options, SOSARS and Restricted Stock Units                 186us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted (shares)                 6,197us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 5,899us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 5,821us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Per common share - basic                      
Income (loss) from continuing operations (in dollars per share) $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.15us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.41)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.43)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.24)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.21us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (1.26)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.74)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations Operating income (loss), net of taxes (in dollars per share)                 $ (0.25)avca_IncomeLossFromDiscontinuedOperationsOperatingIncomeLossNetOfTaxesBasic $ (0.25)avca_IncomeLossFromDiscontinuedOperationsOperatingIncomeLossNetOfTaxesBasic $ 0.13avca_IncomeLossFromDiscontinuedOperationsOperatingIncomeLossNetOfTaxesBasic
Gain (loss) on disposal, net of taxes (in dollars per share)                 $ 0.79us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $ 0.00us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $ 0.03us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
Discontinued operations (in dollars per share) $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.65us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.42)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.54us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.25)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.16us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) (in dollars per share) $ 0.08us-gaap_EarningsPerShareBasic $ 0.68us-gaap_EarningsPerShareBasic $ 0.17us-gaap_EarningsPerShareBasic $ (0.18)us-gaap_EarningsPerShareBasic $ (0.11)us-gaap_EarningsPerShareBasic $ (0.83)us-gaap_EarningsPerShareBasic $ (0.39)us-gaap_EarningsPerShareBasic $ (0.18)us-gaap_EarningsPerShareBasic $ 0.75us-gaap_EarningsPerShareBasic $ (1.51)us-gaap_EarningsPerShareBasic $ (0.58)us-gaap_EarningsPerShareBasic
Per common share - diluted                      
Income (loss) from continuing operations (in dollars per share) $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.14us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.41)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.43)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.24)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.20us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (1.26)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.74)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (loss) from discontinued operations Operating income (loss), net of taxes (in dollars per share)                 $ (0.25)avca_IncomeLossFromDiscontinuedOperationsOperatingIncomeLossNetOfTaxesDiluted $ (0.25)avca_IncomeLossFromDiscontinuedOperationsOperatingIncomeLossNetOfTaxesDiluted $ 0.13avca_IncomeLossFromDiscontinuedOperationsOperatingIncomeLossNetOfTaxesDiluted
Gain on disposal, net of taxes (in dollars per share)                 $ 0.77us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare $ 0.00us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare $ 0.03us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
Discontinued operations, net of taxes (in dollars per share) $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.63us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.02us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.42)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.52us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.25)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.16us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted net income (loss) (in dollars per share) $ 0.08us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted $ 0.16us-gaap_EarningsPerShareDiluted $ (0.18)us-gaap_EarningsPerShareDiluted $ (0.11)us-gaap_EarningsPerShareDiluted $ (0.83)us-gaap_EarningsPerShareDiluted $ (0.39)us-gaap_EarningsPerShareDiluted $ (0.18)us-gaap_EarningsPerShareDiluted $ 0.72us-gaap_EarningsPerShareDiluted $ (1.51)us-gaap_EarningsPerShareDiluted $ (0.58)us-gaap_EarningsPerShareDiluted