XML 26 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings (Loss) Per Common Share
3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER COMMON SHARE
EARNINGS (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 March 31,
 
 
 
2016
 
2015
Numerator: Income amounts attributable to Diversicare Healthcare Services, Inc. common shareholders:
 
 
 
Income (loss) from continuing operations
$
(74
)
 
$
5

Loss from discontinued operations, net of income taxes
(37
)
 
(263
)
Net loss attributable to Diversicare Healthcare Services, Inc. common shareholders
$
(111
)
 
$
(258
)
 
 
Three Months Ended March 31,
 
2016
 
2015
Net income (loss) per common share:
 
 
 
Per common share – basic
 
 
 
Loss from continuing operations
$
(0.01
)
 
$

Loss from discontinued operations
(0.01
)
 
(0.04
)
Net loss per common share – basic
$
(0.02
)
 
$
(0.04
)
Per common share – diluted
 
 
 
Loss from continuing operations
$
(0.01
)
 
$

Loss from discontinued operations
(0.01
)
 
(0.04
)
Net loss per common share – diluted
$
(0.02
)
 
$
(0.04
)
Denominator: Weighted Average Common Shares Outstanding:
 
 
 
Basic
6,160

 
6,045

Diluted
6,160

 
6,045


The effects of 62,000 and 52,000 SOSARs and options outstanding were excluded from the computation of diluted earnings per common share in the three months ended March 31, 2016 and 2015, respectively, because these securities would have been anti-dilutive.