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Interim Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Net patient revenues $ 214,433,000 $ 205,632,000 $ 426,494,000 $ 405,401,000
Other revenues 10,469,000 10,923,000 20,815,000 21,685,000
Net operating revenues 224,902,000 216,555,000 447,309,000 427,086,000
Cost and Expenses:        
Salaries, wages and benefits 131,914,000 125,614,000 257,630,000 245,339,000
Other operating 57,467,000 55,696,000 117,214,000 111,438,000
Facility rent 9,981,000 9,913,000 19,966,000 19,799,000
Depreciation and amortization 9,236,000 8,605,000 18,169,000 16,505,000
Interest 598,000 644,000 1,188,000 934,000
Total costs and expenses 209,196,000 200,472,000 414,167,000 394,015,000
Income Before Non–Operating Income 15,706,000 16,083,000 33,142,000 33,071,000
Non–Operating Income 4,130,000 4,281,000 8,352,000 8,853,000
Income Before Income Taxes 19,836,000 20,364,000 41,494,000 41,924,000
Income Tax Provision (7,478,000) (7,853,000) (15,894,000) (16,184,000)
Net Income 12,358,000 12,511,000 25,600,000 25,740,000
Dividends to Preferred Stockholders (2,167,000) (2,167,000) (4,335,000) (4,335,000)
Net Income Available to Common Stockholders $ 10,191,000 $ 10,344,000 $ 21,265,000 $ 21,405,000
Earnings Per Common Share:        
Basic (in Dollars per share) $ 0.74 $ 0.75 $ 1.54 $ 1.54
Diluted (in Dollars per share) $ 0.71 $ 0.72 $ 1.48 $ 1.50
Weighted Average Common Shares Outstanding:        
Basic (in Shares) 13,772,873 13,868,470 13,767,248 13,855,900
Diluted (in Shares) 14,381,746 14,282,785 14,336,027 14,226,887
Dividends Declared Per Common Share (in Dollars per share) $ 0.40 $ 0.34 $ 0.74 $ 0.66