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Interim Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
PATIENT REVENUES, net $ 77,335 $ 79,198 $ 228,938 $ 233,051
EXPENSES:        
Operating 60,750 60,744 180,925 179,310
Lease and rent expense 5,931 5,737 17,694 17,178
Professional liability 2,643 4,389 7,065 7,053
General and administrative 6,055 7,186 18,953 19,364
Depreciation and amortization 1,776 1,577 5,308 4,589
Asset impairment 0 344 0 344
Total expenses 77,155 79,977 229,945 227,838
OPERATING INCOME (LOSS) 180 (779) (1,007) 5,213
OTHER INCOME (EXPENSE):        
Equity in net losses of investee (95) 0 (127) 0
Interest expense, net (695) (683) (2,098) (1,716)
Debt retirement costs     0 (112)
Total other income (expense) (790) (683) (2,225) (1,828)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (610) (1,462) (3,232) 3,385
BENEFIT (PROVISION) FOR INCOME TAXES 368 559 1,266 (1,048)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS (242) (903) (1,966) 2,337
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating income, net of taxes of $45, $11, $3 and $58, respectively 92 30 7 165
Gain on disposal, net of taxes of $111 and $0, respectively 170 0 170 0
Discontinued Operations 262 30 177 165
NET INCOME (LOSS) 20 (873) (1,789) 2,502
Less: income attributable to noncontrolling interests (16) 0 (109) 0
NET INCOME (LOSS) ATTRIBUTABLE TO ADVOCAT INC. 4 (873) (1,898) 2,502
Preferred stock dividends (86) (86) (258) (258)
Net income (loss) attributable to Advocat, Inc. common shareholders $ (82) $ (959) $ (2,156) $ 2,244
Per common share - basic        
Continuing operations (in dollars per share) $ (0.06) $ (0.17) $ (0.40) $ 0.36
Discontinued operations (in dollars per share) $ 0.05 $ 0.00 $ 0.03 $ 0.03
Net income (loss) (in dollars per share) $ (0.01) $ (0.17) $ (0.37) $ 0.39
Per common share - diluted        
Continuing operations (in dollars per share) $ (0.06) $ (0.17) $ (0.40) $ 0.35
Discontinued operations (in dollars per share) $ 0.05 $ 0.00 $ 0.03 $ 0.03
Net income (loss) (in dollars per share) $ (0.01) $ (0.17) $ (0.37) $ 0.38
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK (in dollars per share) $ 0.055 $ 0.055 $ 0.165 $ 0.165
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 5,828 5,779 5,816 5,770
Diluted (shares) 5,828 5,779 5,816 5,915