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Interim Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Net patient revenues $ 216,487,000 $ 214,433,000 $ 434,593,000 $ 426,494,000
Other revenues 11,281,000 10,469,000 22,763,000 20,815,000
Net operating revenues 227,768,000 224,902,000 457,356,000 447,309,000
Cost and Expenses:        
Salaries, wages and benefits 135,068,000 131,914,000 265,088,000 257,630,000
Other operating 57,306,000 57,467,000 118,615,000 117,214,000
Facility rent 10,319,000 9,981,000 20,646,000 19,966,000
Depreciation and amortization 9,495,000 9,236,000 18,849,000 18,169,000
Interest 939,000 598,000 1,893,000 1,188,000
Total costs and expenses 213,127,000 209,196,000 425,091,000 414,167,000
Income Before Non–Operating Income 14,641,000 15,706,000 32,265,000 33,142,000
Non–Operating Income 4,925,000 4,130,000 9,698,000 8,352,000
Income Before Income Taxes 19,566,000 19,836,000 41,963,000 41,494,000
Income Tax Provision (7,700,000) (7,478,000) (16,398,000) (15,894,000)
Net Income 11,866,000 12,358,000 25,565,000 25,600,000
Dividends to Preferred Stockholders (2,167,000) (4,335,000)
Net Income Available to Common Stockholders $ 11,866,000 $ 10,191,000 $ 25,565,000 $ 21,265,000
Earnings Per Common Share:        
Basic (in dollars per share) $ 0.78 $ 0.74 $ 1.69 $ 1.54
Diluted (in dollars per share) $ 0.78 $ 0.71 $ 1.68 $ 1.48
Weighted Average Common Shares Outstanding:        
Basic (in shares) 15,266,559 13,772,873 15,091,732 13,767,248
Diluted (in shares) 15,289,104 14,381,746 15,212,275 14,336,027
Dividends declared to common stockholders per share (in dollars per share) $ 0.45 $ 0.40 $ 0.85 $ 0.74