XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
REVENUES:    
Net patient revenues $ 176,113 $ 177,553
Other revenues 13,973 15,395
Net operating revenues 190,086 192,948
COSTS AND EXPENSES:    
Salaries, wages and benefits 106,471 108,762
Other operating 51,528 41,389
Facility rent 9,847 9,865
Depreciation and amortization 7,380 6,962
Interest 118 89
Total costs and expenses 175,344 167,067
Income Before Non-Operating Income 14,742 25,881
Non-Operating Income 5,868 4,561
Income Before Income Taxes 20,610 30,442
Income Tax Provision (7,934) (11,718)
Net Income 12,676 18,724
Dividends to preferred stockholders (2,168) (2,168)
Net income available to common stockholders $ 10,508 $ 16,556
Earnings Per Common Share:    
Basic (in Dollars per share) $ 0.76 $ 1.21
Diluted (in Dollars per share) $ 0.76 $ 1.15
Weighted Average Common Shares Outstanding:    
Basic (in Shares) 13,840,079 13,680,135
Diluted (in Shares) 13,908,274 16,327,236