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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
PATIENT REVENUES, net $ 387,595 $ 344,192 $ 260,221
EXPENSES:      
Operating 311,035 275,605 213,064
Lease and rent expense 28,690 26,151 20,396
Professional liability 8,122 7,216 5,666
General and administrative 24,793 22,133 20,940
Depreciation and amortization 7,524 7,078 6,363
Restructuring 0 0 1,446
Total expenses 380,164 338,183 267,875
OPERATING INCOME (LOSS) 7,431 6,009 (7,654)
OTHER INCOME (EXPENSE):      
Equity in net income (losses) of unconsolidated affiliate 339 (5) (183)
Interest expense, net (4,102) (3,697) (3,032)
Debt retirement costs 0 0 (320)
Total other income (expense) (3,763) (3,702) (3,535)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 3,668 2,307 (11,189)
BENEFIT (PROVISION) FOR INCOME TAXES (916) (857) 4,196
INCOME (LOSS) FROM CONTINUING OPERATIONS 2,752 1,450 (6,993)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:      
Operating loss, net of income tax provision (benefit) of $375,000, $(878,000) and $(863,000), respectively (1,128) (1,486) (1,469)
Gain on disposal, net of income tax provision of $0, $2,802,000 and $0, respectively 0 4,744 0
INCOME (LOSS) FROM DISCONTINUED OPERATIONS (1,128) 3,258 (1,469)
NET INCOME (LOSS) 1,624 4,708 (8,462)
Less: net (income) loss attributable to noncontrolling interests 0 25 (72)
NET INCOME (LOSS) ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC. 1,624 4,733 (8,534)
PREFERRED STOCK DIVIDENDS 0 (220) (344)
NET INCOME (LOSS) FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS $ 1,624 $ 4,513 $ (8,878)
Per common share – basic      
Continuing operations (in dollars per share) $ 0.45 $ 0.21 $ (1.26)
Discontinued operations (in dollars per share) (0.18) 0.54 (0.25)
Net income (loss) (in dollars per share) 0.27 0.75 (1.51)
Per common share – diluted      
Continuing operations (in dollars per share) 0.44 0.20 (1.26)
Discontinued operations (in dollars per share) (0.18) 0.52 (0.25)
Net income (loss) (in dollars per share) 0.26 0.72 (1.51)
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.22 $ 0.22 $ 0.22
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic weighted average common shares outstanding 6,100 6,011 5,899
Diluted weighted average common shares outstanding 6,315 6,197 5,899