Note 2 - Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

	December 31, 2012
	As Previously Reported		Effect of Accounting Change			As Adjusted
Deferred tax asset	$	10,564	$	2,253		$	12,817
Total assets		920,181		2,253			922,434
Refundable entrance fees		–		10,680			10,680
Deferred revenue		10,124		(6,694	)		3,430
Future service obligation		–		1,791			1,791
Retained earnings		283,517		(3,524	)		279,993
Total stockholders' equity		659,672		(3,524	)		656,148
Total liabilities and stockholders' equity	$	920,181	$	2,253		$	922,434

	Three Months Ended March 31, 2012
	As Previously Reported			Effect of Accounting Change			As Adjusted
Other revenues	$	13,973		$	(36	)	$	13,937
Net operating revenues		14,742			(36	)		14,706
Income Before Non-Operating Income		20,610			(36	)		20,574
Income Before Income Taxes		20,610			(36	)		20,574
Income Tax Provision		(7,934	)		14			(7,920	)
Net Income		12,676			(22	)		12,654
Net Income Available to Common Shareholders	$	10,508		$	(22	)	$	10,486
Diluted Earnings Per Share	$	0.76		$	(0.01	)	$	0.75

	Three Months Ended March 31, 2012
	As Previously Reported		Effect of Accounting Change			As Adjusted
Net Income	$	12,676	$	(22	)	$	12,654
Comprehensive Income	$	17,535	$	(22	)	$	17,513

	Three Months Ended March 31, 2012
	As Previously Reported			Effect of Accounting Change			As Adjusted
Cash Flows From Operating Activities:
Net income	$	12,676		$	(22	)	$	12,654
Deferred income taxes		(605	)		(13	)		(618	)
Deferred revenue		3,088			(32	)		3,056
Net cash provided by operating activities		3,613			(67	)		3,546
Cash Flows From Financing Activities:
Entrance fee refunds		(578	)		67			(511	)
Net cash used in financing activities	$	(1,393	)	$	67		$	(1,326	)

	Three Months Ended March 31, 2012
	As Previously Reported		Effect of Accounting Change			As Adjusted
Retained Earnings
Balance at January 1, 2012	$	265,198	$	(4,867	)	$	260,331