Earnings (Loss) Per Common Share (Tables)

12 Months Ended

Dec. 31, 2012

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,
	2012			2011			2010
Numerator: Income (loss) amounts attributable to Advocat Inc. common shareholders:
Income (loss) from continuing operations	$	(3,217,000	)	$	1,186,000		$	3,630,000
Less: net income attributable to noncontrolling interests	(126,000		)	—			—
Income (loss) from continuing operations attributable to Advocat Inc.	(3,343,000		)	1,186,000			3,630,000
Preferred stock dividends	(344,000		)	(344,000		)	(344,000		)
Income (loss) from continuing operations attributable to Advocat Inc. shareholders	(3,687,000		)	842,000			3,286,000
Income (loss) from discontinued operations, net of income taxes	297,000			181,000			219,000
Net income (loss) attributable to Advocat Inc. Shareholders	$	(3,390,000	)	$	1,023,000		$	3,505,000
Denominator: Basic Weighted Average Common Shares Outstanding:	5,821,000			5,744,000			5,732,000
Basic net income per common share
Income (loss) from continuing operations	$	(0.63	)	$	0.15		$	0.57
Income from discontinued operations
Operating income, net of taxes	0.02			0.03			0.12
Gain (loss) on disposal, net of taxes	0.03			—			(0.08		)
Discontinued operations, net of taxes	0.05			0.03			0.04
Basic net income (loss) per common share	$	(0.58	)	$	0.18		$	0.61

	2012			2011		2010
Numerator: Income (loss) from continuing operations attributable to Advocat Inc. shareholders	(3,687,000		)	842,000		3,286,000
Income (loss) from discontinued operations, net of income taxes	297,000			181,000		219,000
Net income (loss) attributable to Advocat Inc. Shareholders	$	(3,390,000	)	$	1,023,000	$	3,505,000
Basic weighted average common shares outstanding	5,821,000			5,744,000		5,732,000
Incremental shares from assumed exercise of options, SOSARS and Restricted Stock Units	—			162,000		122,000
Denominator: Diluted Weighted Average Common Shares Outstanding:	5,821,000			5,906,000		5,854,000
Diluted net income per common share
Income (loss) from continuing operations	$	(0.63	)	$	0.14	$	0.56
Income from discontinued operations
Operating income, net of taxes	0.02			0.03		0.12
Gain (loss) on disposal, net of taxes	0.03			—		(0.08		)
Discontinued operations, net of taxes	0.05			0.03		0.04
Net income (loss)	$	(0.58	)	$	0.17	$	0.60

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:

	2012	2011	2010
SOSARs/Options Excluded	348,000	202,000	323,000