XML 50 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings (Loss) Per Common Share (Tables)
 6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Basic and diluted net income (loss) per common share
Information with respect to basic and diluted net income (loss) per common share is presented below in thousands, except per share:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
 
 
 
 
 
2015
 
2014
 
2015
 
2014
Numerator: Income amounts attributable to Diversicare Healthcare Services, Inc. common shareholders:
 
 
 
 
 
 
 
Income from continuing operations
$
807

 
$
973

 
812

 
540

Less: income attributable to noncontrolling interests
—

 
—

 
—

 
25

Income from continuing operations attributable to Diversicare Healthcare Services, Inc.
807

 
973

 
812

 
565

Preferred stock dividends
—

 
(86
)
 
—

 
(172
)
Income from continuing operations attributable to Diversicare Healthcare Services, Inc. common shareholders
807

 
887

 
812

 
393

Income (loss) from discontinued operations, net of income taxes
(299
)
 
128

 
(562
)
 
(484
)
Net income (loss) attributable to Diversicare Healthcare Services, Inc. common shareholders
$
508

 
$
1,015

 
$
250

 
$
(91
)
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Net income (loss) per common share:
 
 
 
 
 
 
 
Per common share – basic
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
0.13

 
$
0.15

 
$
0.13

 
$
0.07

Income (loss) from discontinued operations
 
 
 
 
 
 
 
Operating income (loss), net of taxes
(0.05
)
 
0.02

 
(0.09
)
 
(0.08
)
Discontinued operations, net of taxes
(0.05
)
 
0.02

 
(0.09
)
 
(0.08
)
Net income (loss) per common share – basic
$
0.08

 
$
0.17

 
$
0.04

 
$
(0.01
)
Per common share – diluted
 
 
 
 
 
 
 
Income from continuing operations
$
0.13

 
$
0.14

 
$
0.13

 
$
0.07

Income (loss) from discontinued operations
 
 
 
 
 
 
 
Operating income (loss), net of taxes
(0.05
)
 
0.02

 
(0.09
)
 
(0.08
)
Discontinued operations, net of taxes
(0.05
)
 
0.02

 
(0.09
)
 
(0.08
)
Net income (loss) per common share - diluted
$
0.08

 
$
0.16

 
$
0.04

 
$
(0.01
)
Denominator: Weighted Average Common Shares Outstanding:
 
 
 
 
 
 
 
Basic
6,098

 
6,015

 
6,072

 
5,995

Diluted
6,327

 
6,181

 
6,302

 
5,995