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Interim Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
PATIENT REVENUES, net $ 95,805 $ 96,288 $ 193,750 $ 191,513
EXPENSES:        
Operating 78,385 76,652 157,003 153,797
Lease and rent expense 6,854 7,186 14,106 14,331
Professional liability 1,934 1,926 4,000 4,081
General and administrative 6,881 6,341 13,615 12,392
Depreciation and amortization 2,060 1,863 4,063 3,742
Lease termination costs 2,008 0 2,008 0
Total expenses 98,122 93,968 194,795 188,343
OPERATING INCOME (LOSS) (2,317) 2,320 (1,045) 3,170
OTHER EXPENSE:        
Equity in net income of unconsolidated affiliate 28 75 61 183
Interest expense, net (1,158) (1,049) (2,228) (1,999)
Debt retirement costs     (351) 0
Total other expense (1,130) (974) (2,518) (1,816)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (3,447) 1,346 (3,563) 1,354
BENEFIT (PROVISION) FOR INCOME TAXES 1,297 (539) 1,339 (542)
INCOME (LOSS) FROM CONTINUING OPERATIONS (2,150) 807 (2,224) 812
LOSS FROM DISCONTINUED OPERATIONS:        
Operating loss, net of tax benefit of $0 and $224, respectively 0 (299) (37) (562)
NET INCOME (LOSS) $ (2,150) $ 508 $ (2,261) $ 250
Per common share – basic        
Continuing operations (dollars per share) $ (0.35) $ 0.13 $ (0.36) $ 0.13
Discontinued operations (dollars per share) 0.00 (0.05) (0.01) (0.09)
Net income (loss) per common share – basic (dollars per share) (0.35) 0.08 (0.37) 0.04
Per common share – diluted        
Continuing operations (dollars per share) (0.35) 0.13 (0.36) 0.13
Discontinued operations (dollars per share) 0.00 (0.05) (0.01) (0.09)
Net income (loss) per common share – diluted (dollars per share) (0.35) 0.08 (0.37) 0.04
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK (dollars per share) $ 0.055 $ 0.055 $ 0.11 $ 0.11
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,211 6,098 6,185 6,072
Diluted (shares) 6,211 6,327 6,185 6,302