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Interim Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
PATIENT REVENUES, net $ 98,105 $ 90,331 $ 289,618 $ 250,443
EXPENSES:        
Operating 78,501 73,006 232,298 200,517
Lease and rent expense 7,198 6,876 21,529 19,094
Professional liability 2,069 1,743 6,150 5,360
General and administrative 6,378 5,582 18,770 16,077
Depreciation and amortization 1,887 1,812 5,629 5,252
Total expenses 96,033 89,019 284,376 246,300
OPERATING INCOME 2,072 1,312 5,242 4,143
OTHER EXPENSE:        
Equity in net income (loss) of unconsolidated affiliate 97 (30) 280 (89)
Interest expense, net (998) (916) (2,997) (2,757)
Total other expense (901) (946) (2,717) (2,846)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 1,171 366 2,525 1,297
PROVISION FOR INCOME TAXES (502) (147) (1,044) (538)
Income from continuing operations 669 219 1,481 759
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating loss, net of tax benefit (238) (585) (800) (1,069)
Gain on disposal, net of tax 0 4,513 0 4,513
Income (loss) from discontinued operations (238) 3,928 (800) 3,444
NET INCOME 431 4,147 681 4,203
Less: loss attributable to noncontrolling interests 0 0 0 25
NET INCOME ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC.     681 4,228
PREFERRED STOCK DIVIDENDS 0 (48) 0 (220)
NET INCOME FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS $ 431 $ 4,099 $ 681 $ 4,008
Per common share – basic        
Continuing operations (in dollars per share) $ 0.11 $ 0.03 $ 0.24 $ 0.09
Discontinued operations (in dollars per share) (0.04) 0.65 (0.13) 0.57
Net income (loss) per common share – basic 0.07 0.68 0.11 0.66
Per common share – diluted        
Continuing operations (in dollars per share) 0.11 0.03 0.24 0.09
Discontinued operations (in dollars per share) (0.04) 0.63 (0.13) 0.56
Net income (loss) per common share – diluted 0.07 0.66 0.11 0.65
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.055 $ 0.055 $ 0.165 $ 0.165
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,121 6,020 6,089 6,004
Diluted (shares) 6,331 6,248 6,310 6,171