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Interim Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Net patient revenues $ 215,351,000 $ 207,772,000 $ 641,845,000 $ 613,173,000
Other revenues 10,035,000 10,451,000 30,850,000 32,136,000
Net operating revenues 225,386,000 218,223,000 672,695,000 645,309,000
Cost and Expenses:        
Salaries, wages and benefits 135,136,000 128,938,000 392,766,000 374,277,000
Other operating 56,616,000 55,365,000 173,830,000 166,803,000
Facility rent 10,006,000 9,913,000 29,972,000 29,712,000
Depreciation and amortization 9,273,000 8,639,000 27,442,000 25,144,000
Interest 594,000 632,000 1,782,000 1,566,000
Total costs and expenses 211,625,000 203,487,000 625,792,000 597,502,000
Income Before Non–Operating Income 13,761,000 14,736,000 46,903,000 47,807,000
Non–Operating Income 4,550,000 3,937,000 12,902,000 12,790,000
Income Before Income Taxes 18,311,000 18,673,000 59,805,000 60,597,000
Income Tax Provision (5,744,000) (5,844,000) (21,638,000) (22,028,000)
Net Income 12,567,000 12,829,000 38,167,000 38,569,000
Dividends to Preferred Stockholders (2,152,000) (2,167,000) (6,487,000) (6,502,000)
Net Income Available to Common Stockholders $ 10,415,000 $ 10,662,000 $ 31,680,000 $ 32,067,000
Earnings Per Common Share:        
Basic (in dollars per share) $ 0.75 $ 0.77 $ 2.30 $ 2.32
Diluted (in dollars per share) $ 0.72 $ 0.75 $ 2.21 $ 2.25
Weighted Average Common Shares Outstanding:        
Basic (in shares) 13,801,245 13,805,430 13,778,705 13,838,891
Diluted (in shares) 14,422,660 14,236,512 14,365,251 14,230,031
Dividends declared to common stockholders per share (in dollars per share) $ 0.40 $ 0.34 $ 1.14 $ 1