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Consolidated Statements of Shareholdes' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Shareholders' Equity of Advocat Inc.
Non- Controlling Interests
Balance at Dec. 31, 2009 $ 19,693 $ 59 $ (2,500) $ 17,647 $ 4,487 $ 0 $ 19,693 $ 0
Balance, shares at Dec. 31, 2009   5,949,000 232,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 3,849       3,849   3,849  
Preferred stock dividends (344)       (344)   (344)  
Common stock dividends declared ($.22 per share) (1,234)     9 (1,243)   (1,234)  
Issuance/redemption of equity grants, net (shares)   27,000.000            
Issuance/redemption of equity grants, net (21) 1   (22)     (21)  
Tax impact of equity grant exercises (90)     (90)     (90)  
Stock based compensation 352     352     352  
Balance at Dec. 31, 2010 22,205 60 (2,500) 17,896 6,749 0 22,205 0
Balance, shares at Dec. 31, 2010   5,976,000 232,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 1,367     0 1,367   1,367  
Preferred stock dividends (344)     0 (344)   (344)  
Common stock dividends declared ($.22 per share) (1,271)     21 (1,292)   (1,271)  
Issuance/redemption of equity grants, net (shares)   85,000.000            
Issuance/redemption of equity grants, net 40 1   39     40  
Interest rate cash flow hedge (945)     0   (945) (945)  
Tax impact of equity grant exercises (162)     (162)     (162)  
Distributions to minority interest holders 1,654     0     0 1,654
Stock based compensation 425     425     425  
Balance at Dec. 31, 2011 22,969 61 (2,500) 18,219 6,480 (945) 21,315 1,654
Balance, shares at Dec. 31, 2011   6,061,000 232,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (2,920)       (3,046)   (3,046) 126
Preferred stock dividends (344)       (344)   (344)  
Common stock dividends declared ($.22 per share) (1,282)     29 (1,311)   (1,282)  
Issuance/redemption of equity grants, net (shares)   100,000.000            
Issuance/redemption of equity grants, net 55 1   54     55  
Interest rate cash flow hedge 25         25 25  
Tax impact of equity grant exercises (26)     (26)     (26)  
Distributions to minority interest holders (207)       0   0 (207)
Stock based compensation 481     481     481  
Balance at Dec. 31, 2012 $ 18,751 $ 62 $ (2,500) $ 18,757 $ 1,779 $ (920) $ 17,178 $ 1,573
Balance, shares at Dec. 31, 2012   6,161,000 232,000