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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Rental revenues $ 4,081 $ 4,297
Total revenues 7,081 4,548
Expenses:    
Patient care expense 2,203 0
Facility rent expense 1,640 1,640
Cost of management fees 165 151
Depreciation and amortization 650 776
General and administrative expense 1,036 877
Doubtful accounts expense (recovery) 40 (2)
Other operating expenses 232 224
Total expenses 5,966 3,666
Income from operations 1,115 882
Other expense :    
Interest expense, net 687 715
Other expense, net 394 144
Total other expense, net 1,081 859
Income from continuing operations before income taxes 34 23
Income from continuing operations 34 23
Loss from discontinued operations, net of tax (13) (37)
Net Income (loss) 21 (14)
Preferred stock dividends - undeclared (2,249) (2,249)
Net Loss attributable to Regional Health Properties, Inc. common stockholders $ (2,228) $ (2,263)
Net Loss per share of common stock attributable to Regional Health Properties, Inc.    
Continuing operations, basic and diluted (in dollars per share) $ (1.31) $ (1.32)
Discontinued operations, basic and diluted (in dollars per share) (0.01) (0.02)
Net loss per share of common stock attributable to Regional Health Properties, Inc. $ (1.32) $ (1.34)
Weighted average shares of common stock outstanding:    
Basic and diluted (in shares) 1,688 1,688
Patient Care Revenues    
Revenues:    
Patient care, management fees and other revenues $ 2,690 $ 0
Management Fees    
Revenues:    
Patient care, management fees and other revenues 248 244
Other Revenues    
Revenues:    
Patient care, management fees and other revenues $ 62 $ 7