Interim Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 8,786	$ 8,862
Receivables, less allowance for doubtful accounts of $3,068 and $2,822, respectively	27,584	23,801
Prepaid expenses and other current assets	5,273	3,840
Income tax refundable	233	1,439
Deferred income taxes	4,723	4,207
Current assets of discontinued operations	646	686
Total current assets	47,245	42,835
PROPERTY AND EQUIPMENT, at cost	85,632	78,690
Less accumulated depreciation	(44,359)	(41,563)
Discontinued operations, net	1,053	1,053
Property and equipment, net	42,326	38,180
OTHER ASSETS:
Deferred income taxes	11,131	12,408
Deferred financing and other costs, net	1,442	834
Other assets	4,233	2,319
Acquired leasehold interest, net	9,188	9,380
Total other assets	25,994	24,941
Total assets	115,565	105,956
CURRENT LIABILITIES:
Current portion of long-term debt and capitalized lease obligations	527	582
Trade accounts payable	5,103	3,120
Accrued expenses:
Payroll and employee benefits	11,696	11,047
Current portion of self-insurance reserves	8,278	7,379
Other current liabilities	3,860	4,479
Total current liabilities	29,464	26,607
NONCURRENT LIABILITIES:
Long-term debt and capitalized lease obligations, less current portion	25,946	23,819
Self-insurance reserves, less current portion	11,418	11,659
Other noncurrent liabilities	17,531	16,748
Total noncurrent liabilities	54,895	52,226
COMMITMENTS AND CONTINGENCIES
SERIES C REDEEMABLE PREFERRED STOCK $.10 par value, 5,000 shares authorized, issued and outstanding	4,918	4,918
SHAREHOLDERS' EQUITY:
Series A preferred stock, authorized 200,000 shares, $.10 par value, none issued and outstanding	0	0
Common stock, authorized 20,000,000 shares, $.01 par value, 6,050,000 and 5,976,000 shares issued, and 5,818,000 and 5,744,000 shares outstanding, respectively	60	60
Treasury stock at cost, 232,000 shares of common stock	(2,500)	(2,500)
Paid-in capital	18,297	17,896
Retained earnings	9,311	6,749
Accumulated other comprehensive loss	(509)	0
Total shareholders' equity of Advocat Inc.	24,659	22,205
Non-controlling interests	1,629	0
Total shareholders' equity	26,288	22,205
Total Liabilities and shareholder's equity	$ 115,565	$ 105,956