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Interim Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Net patient revenues $ 218,647,000 $ 215,351,000 $ 653,240,000 $ 641,845,000
Other revenues 12,634,000 10,035,000 35,397,000 30,850,000
Net operating revenues 231,281,000 225,386,000 688,637,000 672,695,000
Cost and Expenses:        
Salaries, wages and benefits 140,403,000 135,136,000 405,491,000 392,766,000
Other operating 58,956,000 56,616,000 177,571,000 173,830,000
Facility rent 10,314,000 10,006,000 30,960,000 29,972,000
Depreciation and amortization 9,998,000 9,273,000 28,847,000 27,442,000
Interest 1,020,000 594,000 2,913,000 1,782,000
Total costs and expenses 220,691,000 211,625,000 645,782,000 625,792,000
Income Before Non–Operating Income 10,590,000 13,761,000 42,855,000 46,903,000
Non–Operating Income 5,091,000 4,550,000 14,789,000 12,902,000
Income Before Income Taxes 15,681,000 18,311,000 57,644,000 59,805,000
Income Tax Provision (4,571,000) (5,744,000) (20,969,000) (21,638,000)
Net Income 11,110,000 12,567,000 36,675,000 38,167,000
Dividends to Preferred Stockholders (2,152,000) (6,487,000)
Net Income Available to Common Stockholders $ 11,110,000 $ 10,415,000 $ 36,675,000 $ 31,680,000
Earnings Per Common Share:        
Basic (in dollars per share) $ 0.73 $ 0.75 $ 2.42 $ 2.30
Diluted (in dollars per share) $ 0.73 $ 0.72 $ 2.41 $ 2.21
Basic (in shares) 15,198,696 13,801,245 15,128,728 13,778,705
Diluted (in shares) 15,222,648 14,422,660 15,216,838 14,365,251
Dividends declared to common stockholders per share (in dollars per share) $ 0.45 $ 0.40 $ 1.30 $ 1.14