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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
PATIENT REVENUES, net $ 308,072 $ 309,467 $ 285,594
EXPENSES:      
Operating 242,591 239,674 225,469
Lease and rent expense 23,930 22,939 22,600
Professional liability 11,964 10,466 5,140
General and administrative 24,419 25,589 19,680
Depreciation and amortization 7,043 6,365 5,614
Asset impairment 0 344 0
Total expenses 309,947 305,377 278,503
OPERATING INCOME (LOSS) (1,875) 4,090 7,091
OTHER INCOME (EXPENSE):      
Equity in net losses of investee (280) 0 0
Interest expense, net (2,809) (2,355) (1,632)
Debt retirement costs 0 (112) (127)
Total other income (expense) (3,089) (2,467) (1,759)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (4,964) 1,623 5,332
BENEFIT (PROVISION) FOR INCOME TAXES 1,747 (437) (1,702)
INCOME (LOSS) FROM CONTINUING OPERATIONS (3,217) 1,186 3,630
INCOME FROM DISCONTINUED OPERATIONS:      
Operating income, net of tax provision of $10,000, $66,000 and $241,000, respectively 123 181 677
Gain (loss) on disposal and impairment, net of tax provision (benefit) of $107,000, $0 and ($217,000), respectively 174 0 (458)
DISCONTINUED OPERATIONS 297 181 219
NET INCOME (LOSS) (2,920) 1,367 3,849
Less: net income attributable to noncontrolling interests (126) 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO ADVOCAT INC. (3,046) 1,367 3,849
PREFERRED STOCK DIVIDENDS (344) (344) (344)
NET INCOME (LOSS) FOR ADVOCAT INC. COMMON SHAREHOLDERS $ (3,390) $ 1,023 $ 3,505
Per common share – basic      
Continuing operations (in dollars per share) $ (0.63) $ 0.15 $ 0.57
Discontinued operations (in dollars per share) $ 0.05 $ 0.03 $ 0.04
Net income (loss) (in dollars per share) $ (0.58) $ 0.18 $ 0.61
Per common share – diluted      
Continuing operations (in dollars per share) $ (0.63) $ 0.14 $ 0.56
Discontinued operations (in dollars per share) $ 0.05 $ 0.03 $ 0.04
Net income (loss) (in dollars per share) $ (0.58) $ 0.17 $ 0.60
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.22 $ 0.22 $ 0.215
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic (shares) 5,821 5,744 5,732
Diluted (shares) 5,821 5,906 5,854