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Net Income (Loss) Per Common Share (Tables)
 12 Months Ended
Dec. 31, 2016
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,
 
 
2016
 
2015
 
2014
Numerator: Income (loss) attributable to Diversicare Healthcare Services, Inc. common shareholders:
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(1,744,000
)
 
$
2,752,000

 
$
1,450,000

Less: net loss attributable to noncontrolling interests
 
—

 
—

 
25,000

Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc.
 
(1,744,000
)
 
2,752,000

 
1,475,000

Preferred stock dividends
 
—

 
—

 
(220,000
)
Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. common shareholders
 
(1,744,000
)
 
2,752,000

 
1,255,000

Income (loss) from discontinued operations, net of income taxes
 
(67,000
)
 
(1,128,000
)
 
3,258,000

Net income (loss) attributable to Diversicare Healthcare Services, Inc. common shareholders
 
$
(1,811,000
)
 
$
1,624,000

 
$
4,513,000

 
 
 
 
 
 
 
Denominator: Basic Weighted Average Common Shares Outstanding:
 
6,199,000

 
6,100,000

 
6,011,000

 
 
 
 
 
 
 
Basic net income per common share
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(0.28
)
 
$
0.45

 
$
0.21

Income (loss) from discontinued operations
 
 
 
 
 
 
Operating loss, net of taxes
 
(0.01
)
 
(0.18
)
 
(0.25
)
Gain on disposal, net of taxes
 
—

 
—

 
0.79

Discontinued operations, net of taxes
 
(0.01
)
 
(0.18
)
 
0.54

Basic net income (loss) per common share
 
$
(0.29
)
 
$
0.27

 
$
0.75

 
 
2016
 
2015
 
2014
Numerator: Income (loss) from continuing operations attributable to Diversicare Healthcare Services, Inc. common shareholders
 
(1,744,000
)
 
2,752,000

 
1,255,000

Income (loss) from discontinued operations, net of income taxes
 
(67,000
)
 
(1,128,000
)
 
3,258,000

Net income (loss) attributable to Diversicare Healthcare Services, Inc. common shareholders
 
$
(1,811,000
)
 
$
1,624,000

 
$
4,513,000

 
 
 
 
 
 
 
Basic weighted average common shares outstanding
 
6,199,000

 
6,100,000

 
6,011,000

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

 
215,000

 
186,000

Denominator: Diluted Weighted Average Common Shares Outstanding:
 
6,199,000

 
6,315,000

 
6,197,000

 
 
 
 
 
 
 
Diluted net income per common share
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(0.28
)
 
$
0.44

 
$
0.20

Income (loss) from discontinued operations
 
 
 
 
 
 
Operating loss, net of taxes
 
(0.01
)
 
(0.18
)
 
(0.25
)
Gain on disposal, net of taxes
 
—

 
—

 
0.77

Discontinued operations, net of taxes
 
(0.01
)
 
(0.18
)
 
0.52

Diluted net income (loss) per common share
 
$
(0.29
)
 
$
0.26

 
$
0.72
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:
 
2016
 
2015
 
2014
SOSARs/Options Excluded
31,000
 
62,000
 
57,000