XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Common Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Basic and diluted net income (loss) per common share
Information with respect to basic and diluted net income (loss) per common share is presented below in thousands, except per share:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Numerator: Income (loss) amounts attributable to Advocat Inc. common shareholders:
 
 
 
 
 
 
 
Net income (loss) from continuing operations
$
(242
)
 
$
(903
)
 
$
(1,966
)
 
$
2,337

Less: income attributable to noncontrolling interests
(16
)
 

 
(109
)
 

Income (loss) from continuing operations attributable to Advocat Inc.
(258
)
 
(903
)
 
(2,075
)
 
2,337

Preferred stock dividends
(86
)
 
(86
)
 
(258
)
 
(258
)
Income (loss) from continuing operations attributable to Advocat Inc. shareholders
(344
)
 
(989
)
 
(2,333
)
 
2,079

Income (loss) from discontinued operations, net of income taxes
262

 
30

 
177

 
165

Net income (loss) attributable to Advocat Inc. Shareholders
$
(82
)
 
$
(959
)
 
$
(2,156
)
 
$
2,244

 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Net income (loss) per common share:
 
 
 
 
 
 
 
Per common share – basic
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.06
)
 
$
(0.17
)
 
$
(0.40
)
 
$
0.36

Income from discontinued operations
 
 
 
 
 
 
 
Operating income, net of taxes
0.02

 

 

 
0.03

Gain on disposal, net of taxes
0.03

 

 
0.03

 

Discontinued operations, net of taxes
0.05

 

 
0.03

 
0.03

Net income (loss)
$
(0.01
)
 
$
(0.17
)
 
$
(0.37
)
 
$
0.39

Per common share – diluted
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.06
)
 
$
(0.17
)
 
$
(0.40
)
 
$
0.35

Income from discontinued operations
 
 
 
 
 
 
 
Operating income, net of taxes
0.02

 

 

 
0.03

Gain on disposal, net of taxes
0.03

 

 
0.03

 

Discontinued operations, net of taxes
0.05

 

 
0.03

 
0.03

Net income (loss)
$
(0.01
)
 
$
(0.17
)
 
$
(0.37
)
 
$
0.38

Denominator: Weighted Average Common Shares Outstanding:
 
 
 
 
 
 
 
Basic
5,828

 
5,779

 
5,816

 
5,770

Diluted
5,828

 
5,779

 
5,816

 
5,915