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Interim Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
PATIENT REVENUES, net $ 96,288 $ 82,313 $ 191,513 $ 160,112
EXPENSES:        
Operating 76,652 64,687 153,797 127,511
Lease and rent expense 7,186 6,251 14,331 12,218
Professional liability 1,926 1,556 4,081 3,617
General and administrative 6,341 5,381 12,392 10,495
Depreciation and amortization 1,863 1,705 3,742 3,440
Total expenses 93,968 79,580 188,343 157,281
OPERATING INCOME 2,320 2,733 3,170 2,831
OTHER EXPENSE:        
Equity in net income (loss) of unconsolidated affiliate 75 (56) 183 (59)
Interest expense, net (1,049) (949) (1,999) (1,841)
Total other expense (974) (1,005) (1,816) (1,900)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 1,346 1,728 1,354 931
PROVISION FOR INCOME TAXES (539) (755) (542) (391)
Income from continuing operations 807 973 812 540
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating income (loss), net of tax (provision) benefit (299) 128 (562) (484)
Income (loss) from discontinued operations (299) 128 (562) (484)
NET INCOME 508 1,101 250 56
Less: loss attributable to noncontrolling interests 0 0 0 25
NET INCOME ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC.     250 81
PREFERRED STOCK DIVIDENDS 0 (86) 0 (172)
NET INCOME (LOSS) FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS $ 508 $ 1,015 $ 250 $ (91)
Per common share – basic        
Continuing operations (in dollars per share) $ 0.13 $ 0.15 $ 0.13 $ 0.07
Discontinued operations (in dollars per share) (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        
Continuing operations (in dollars per share) 0.13 0.14 0.13 0.07
Discontinued operations (in dollars per share) (0.05) 0.02 (0.09) (0.08)
Net income (loss) per common share - diluted 0.08 0.16 0.04 (0.01)
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.055 $ 0.055 $ 0.11 $ 0.11
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,098 6,015 6,072 5,995
Diluted (shares) 6,327 6,181 6,302 5,995