Interim Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 2,365	$ 5,938
Receivables, less allowance for doubtful accounts of $3,919 and $3,852, respectively	32,197	29,117
Other receivables	712	1,397
Prepaid expenses and other current assets	3,215	3,848
Income tax refundable	2,182	1,215
Current assets of discontinued operations	8	36
Deferred income taxes	4,800	5,305
Total current assets	45,479	46,856
PROPERTY AND EQUIPMENT, at cost	92,033	90,796
Less accumulated depreciation and amortization	(51,578)	(49,927)
Discontinued operations, net	1,053	1,053
Property and equipment, net (variable interest entity restricted – 2013: $7,066; 2012: $7,144)	41,508	41,922
OTHER ASSETS:
Deferred income taxes	12,964	12,352
Deferred financing and other costs, net	1,624	1,452
Investment in unconsolidated affiliate	183	420
Other noncurrent assets	3,878	3,349
Acquired leasehold interest, net	8,516	8,612
Total other assets	27,165	26,185
Total assets	114,152	114,963
CURRENT LIABILITIES:
Current portion of long-term debt and capitalized lease obligations (variable interest entity nonrecourse – 2013: $209; 2012: $206)	1,421	1,436
Trade accounts payable	5,370	4,460
Current liabilities of discontinued operations	2	10
Accrued expenses:
Payroll and employee benefits	11,714	11,837
Self-insurance reserves, current portion	9,435	9,175
Other current liabilities	3,760	4,275
Total current liabilities	31,702	31,193
NONCURRENT LIABILITIES:
Long-term debt and capitalized lease obligations, less current portion (variable interest entity nonrecourse – 2013: $5,419; 2012: $5,472)	27,686	28,026
Self-insurance reserves, noncurrent portion	15,070	14,531
Other noncurrent liabilities	17,197	17,544
Total noncurrent liabilities	59,953	60,101
COMMITMENTS AND CONTINGENCIES
Series C redeemable preferred stock, $.10 par value, 5,000 shares authorized, issued and outstanding	4,918	4,918
SHAREHOLDERS’ EQUITY:
Series A preferred stock, authorized 200,000 shares, $.10 par value, none issued and outstanding	0	0
Common stock, authorized 20,000,000 shares, $.01 par value, 6,253,000 and 6,161,000 shares issued, and 6,021,000 and 5,929,000 shares outstanding, respectively	63	62
Treasury stock at cost, 232,000 shares of common stock	(2,500)	(2,500)
Paid-in capital	18,926	18,757
Retained earnings	397	1,779
Accumulated other comprehensive loss	(846)	(920)
Total shareholders’ equity of Diversicare Healthcare Services, Inc.	16,040	17,178
Noncontrolling interests	1,539	1,573
Total shareholders’ equity	17,579	18,751
Total liabilities and shareholder's equity	$ 114,152	$ 114,963