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EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table provides a reconciliation of net loss for continuing and discontinued operations and the number of shares used in the computation of both basic and diluted earnings per share:
 
 
Year Ended December 31,
 
 
2016
 
2015
(Amounts in 000's, except per share data)
 
Income (loss)
 
Shares (1)
 
Per
Share
 
Loss
 
Shares (1)
 
Per
Share
Continuing Operations:
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
5,966

 
 
 
 
 
$
(17,811
)
 
 
 
 
Preferred stock dividends
 
(7,335
)
 
 
 
 
 
(5,208
)
 
 
 
 
    Basic loss from continuing operations
 
$
(1,369
)
 
19,892

 
$
(0.07
)
 
$
(23,019
)
 
19,680

 
$
(1.17
)
    Diluted loss from continuing operations
 
$
(1,369
)
 
19,892

 
$
(0.07
)
 
$
(23,019
)
 
19,680

 
$
(1.17
)
Discontinued Operations:
 
 
 
 
 
 
 
 
 
 
 
 
Loss from discontinued operations
 
$
(13,428
)
 
 
 
 
 
$
(4,892
)
 
 
 
 
Net loss attributable to noncontrolling interests
 

 
 
 
 
 
815

 
 
 
 
Basic Loss from discontinued operations attributable to the Company
 
$
(13,428
)
 
19,892

 
$
(0.67
)
 
$
(5,707
)
 
19,680

 
$
(0.29
)
Diluted Loss from discontinued operations attributable to the Company
 
$
(13,428
)
 
19,892

 
$
(0.67
)
 
$
(5,707
)
 
19,680

 
$
(0.29
)
Net Loss Attributable to AdCare:
 
 
 
 
 
 
 
 
 
 
 
 
Basic loss
 
$
(14,797
)
 
19,892

 
$
(0.74
)
 
$
(28,726
)
 
19,680

 
$
(1.46
)
Diluted loss
 
$
(14,797
)
 
19,892

 
$
(0.74
)
 
$
(28,726
)
 
19,680

 
$
(1.46
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Securities outstanding that were excluded from the computation, prior to the use of the treasury stock method, because they would have been anti-dilutive are as follows:
 
 
December 31,
(Amounts in 000’s)
 
2016
 
2015
Stock options
 
355

 
267

Common stock warrants - employee
 
1,450

 
1,559

Common stock warrants - nonemployee
 
437

 
492

Shares issuable upon conversion of convertible debt
 
2,165

 
2,165

Total shares
 
4,407

 
4,483