Interim Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 3,900	$ 4,263
Receivables, less allowance for doubtful accounts of $12,066 and $10,326, respectively	64,633	62,152
Other receivables	1,519	1,193
Prepaid expenses and other current assets	2,959	3,623
Deposit in escrow	8,673	0
Income tax refundable	490	431
Current assets of discontinued operations	42	28
Total current assets	82,216	71,690
PROPERTY AND EQUIPMENT, at cost	133,802	128,822
Less accumulated depreciation and amortization	(73,790)	(69,022)
Property and equipment, net	60,012	59,800
OTHER ASSETS:
Deferred income taxes, net	20,757	21,185
Deferred lease and other costs, net	167	193
Acquired leasehold interest, net	6,883	7,075
Other noncurrent assets	3,045	3,108
Total other assets	30,852	31,561
Total assets	173,080	163,051
CURRENT LIABILITIES:
Current portion of long-term debt and capitalized lease obligations	10,373	7,715
Trade accounts payable	10,859	12,972
Current liabilities of discontinued operations	440	427
Accrued expenses:
Payroll and employee benefits	18,857	20,108
Self-insurance reserves, current portion	10,196	9,401
Provider taxes	2,508	3,114
Other current liabilities	5,299	4,432
Total current liabilities	58,532	58,169
NONCURRENT LIABILITIES:
Long-term debt and capitalized lease obligations, less current portion and deferred financing costs, net	81,449	72,145
Self-insurance reserves, less current portion	11,417	11,766
Other noncurrent liabilities	8,789	9,551
Total noncurrent liabilities	101,655	93,462
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY:
Common stock, authorized 20,000,000 shares, $.01 par value, 6,691,000 and 6,592,000 shares issued, and 6,459,000 and 6,361,000 shares outstanding, respectively	67	66
Treasury stock at cost, 232,000 shares of common stock	(2,500)	(2,500)
Paid-in capital	22,270	21,935
Accumulated deficit	(7,306)	(8,276)
Accumulated other comprehensive income	362	195
Total shareholders’ equity	12,893	11,420
Total liabilities and shareholder's equity	$ 173,080	$ 163,051