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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Shareholders' Equity of Diversicare Healthcare Services, Inc.
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Non-Controlling Interests
Balance, shares at Dec. 31, 2012     6,161 232        
Balance at Dec. 31, 2012 $ 18,751 $ 17,178 $ 62 $ (2,500) $ 18,757 $ 1,779 $ (920) $ 1,573
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (8,462) (8,534)       (8,534)   72
Preferred stock dividends (344) (344)       (344)    
Common stock dividends declared (1,301) (1,301)     35 (1,336)    
Issuance/redemption of equity grants, net (shares)     146          
Issuance/redemption of equity grants, net 22 22 $ 1   21      
Interest rate cash flow hedge 351 351         351  
Tax impact of equity grant exercises (20) (20)     (20)      
Deconsolidation of noncontrolling interest (208)             (208)
Stock based compensation 777 777     777      
Balance, shares at Dec. 31, 2013     6,307 232        
Balance at Dec. 31, 2013 9,566 8,129 $ 63 $ (2,500) 19,570 (8,435) (569) 1,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 4,708 4,733       4,733   (25)
Preferred stock dividends (220) (220)       (220)    
Common stock dividends declared (1,322) (1,322)     41 (1,363)    
Issuance/redemption of equity grants, net (shares)     81          
Issuance/redemption of equity grants, net (48) (48) $ 1   (49)      
Interest rate cash flow hedge 74 74         74  
Tax impact of equity grant exercises (10) (10)     (10)      
Deconsolidation of noncontrolling interest (1,412)             (1,412)
Stock based compensation 418 418     418      
Balance, shares at Dec. 31, 2014     6,388 232        
Balance at Dec. 31, 2014 11,754 11,754 $ 64 $ (2,500) 19,970 (5,285) (495) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,624 1,624       1,624    
Preferred stock dividends 0              
Common stock dividends declared (1,347) (1,347)     45 (1,392)    
Issuance/redemption of equity grants, net (shares)     125          
Issuance/redemption of equity grants, net 79 79 $ 1   78      
Interest rate cash flow hedge 108 108         108  
Tax impact of equity grant exercises 62 62     62      
Stock based compensation 987 987     987      
Balance, shares at Dec. 31, 2015     6,513 232        
Balance at Dec. 31, 2015 $ 13,267 $ 13,267 $ 65 $ (2,500) $ 21,142 $ (5,053) $ (387) $ 0