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Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2017 15,212,133          
Balance at Dec. 31, 2017 $ 152 $ 215,659 $ 419,423 $ 67,504 $ 694 $ 703,432
Net income attributable to National HealthCare Corporation 0 0 (2,791) 0 0 (2,791)
Net loss attributable to noncontrolling interest 0 0 0 0 (108) (108)
Other comprehensive income (loss) 0 0 0 (2,219) 0 (2,219)
Stock–based compensation $ 0 428 0 0 0 428
Shares sold – options exercised (in shares) 21,906          
Shares sold – options exercised $ 0 1,067 0 0 0 1,067
Repurchase of common shares (in shares) (14,506)          
Repurchase of common shares $ 0 (867) 0 0 0 (867)
Dividends declared to common stockholders $ 0 0 (7,305) 0 0 (7,305)
Balance (in shares) at Mar. 31, 2018 15,219,533          
Balance at Mar. 31, 2018 $ 152 216,287 477,528 (2,916) 586 691,637
Reclassification due to new accounting standards at Dec. 31, 2017 $ 0 0 68,201 (68,201) 0 0
Balance (in shares) at Dec. 31, 2017 15,212,133          
Balance at Dec. 31, 2017 $ 152 215,659 419,423 67,504 694 703,432
Net income attributable to National HealthCare Corporation           40,812
Net loss attributable to noncontrolling interest           (249)
Other comprehensive income (loss)           (2,995)
Balance (in shares) at Sep. 30, 2018 15,225,654          
Balance at Sep. 30, 2018 $ 152 217,657 505,906 (3,692) 1,195 721,218
Reclassification due to new accounting standards at Dec. 31, 2017 $ 0 0 68,201 (68,201) 0 0
Balance (in shares) at Dec. 31, 2017 15,212,133          
Balance at Dec. 31, 2017 $ 152 215,659 419,423 67,504 694 $ 703,432
Shares sold – options exercised (in shares)           68,291
Balance (in shares) at Dec. 31, 2018 15,255,002          
Balance at Dec. 31, 2018 $ 153 219,435 516,435 (2,745) 1,179 $ 734,457
Reclassification due to new accounting standards at Dec. 31, 2017 $ 0 0 68,201 (68,201) 0 0
Balance (in shares) at Mar. 31, 2018 15,219,533          
Balance at Mar. 31, 2018 $ 152 216,287 477,528 (2,916) 586 691,637
Net income attributable to National HealthCare Corporation 0 0 22,461 0 0 22,461
Net loss attributable to noncontrolling interest 0 0 0 0 (86) (86)
Other comprehensive income (loss) 0 0 0 (639) 0 (639)
Stock–based compensation $ 0 749 0 0 0 749
Shares sold – options exercised (in shares) 6,121          
Shares sold – options exercised $ 0 260 0 0 0 260
Dividends declared to common stockholders $ 0 0 (7,612) 0 0 (7,612)
Balance (in shares) at Jun. 30, 2018 15,225,654          
Balance at Jun. 30, 2018 $ 152 217,296 492,377 (3,555) 500 706,770
Net income attributable to National HealthCare Corporation 0 0 21,142 0 0 21,142
Net loss attributable to noncontrolling interest 0 0 0 0 (55) (55)
Other comprehensive income (loss) 0 0 0 (137) 0 (137)
Stock–based compensation 0 361 0 0 0 361
Dividends declared to common stockholders $ 0 0 (7,613) 0 0 (7,613)
Balance (in shares) at Sep. 30, 2018 15,225,654          
Balance at Sep. 30, 2018 $ 152 217,657 505,906 (3,692) 1,195 721,218
Equity contributed by noncontrolling interest         750 750
Balance (in shares) at Dec. 31, 2018 15,255,002          
Balance at Dec. 31, 2018 $ 153 219,435 516,435 (2,745) 1,179 734,457
Net income attributable to National HealthCare Corporation 0 0 21,269 0 0 21,269
Net loss attributable to noncontrolling interest 0 0 0 0 (38) (38)
Other comprehensive income (loss) 0 0 0 2,548 0 2,548
Stock–based compensation $ 0 424 0 0 0 424
Shares sold – options exercised (in shares) 59,384          
Shares sold – options exercised $ 0 579 0 0 0 579
Repurchase of common shares (in shares) (10,396)          
Repurchase of common shares $ 0 (872) 0 0 0 (872)
Dividends declared to common stockholders $ 0 0 (7,652) 0 0 (7,652)
Balance (in shares) at Mar. 31, 2019 15,303,990          
Balance at Mar. 31, 2019 $ 153 219,566 530,052 (197) 1,141 750,715
Balance (in shares) at Dec. 31, 2018 15,255,002          
Balance at Dec. 31, 2018 $ 153 219,435 516,435 (2,745) 1,179 734,457
Net income attributable to National HealthCare Corporation           54,441
Net loss attributable to noncontrolling interest           (152)
Other comprehensive income (loss)           $ 5,476
Shares sold – options exercised (in shares)           332,852
Balance (in shares) at Sep. 30, 2019 15,318,790          
Balance at Sep. 30, 2019 $ 153 221,394 547,292 2,731 461 $ 772,031
Balance (in shares) at Mar. 31, 2019 15,303,990          
Balance at Mar. 31, 2019 $ 153 219,566 530,052 (197) 1,141 750,715
Net income attributable to National HealthCare Corporation 0 0 13,711 0 0 13,711
Net loss attributable to noncontrolling interest 0 0 0 0 (29) (29)
Other comprehensive income (loss) 0 0 0 2,345 0 2,345
Stock–based compensation $ 0 684 0 0 0 684
Shares sold – options exercised (in shares) 14,800          
Shares sold – options exercised $ 0 804 0 0 0 804
Dividends declared to common stockholders 0 0 (7,966) 0 0 (7,966)
Distributions attributable to noncontrolling interest $ 0 0 0 0 (17) (17)
Balance (in shares) at Jun. 30, 2019 15,318,790          
Balance at Jun. 30, 2019 $ 153 221,054 535,797 2,148 1,095 760,247
Net income attributable to National HealthCare Corporation 0 0 19,461 0 0 19,461
Net loss attributable to noncontrolling interest 0 0 0 0 (85) (85)
Other comprehensive income (loss) 0 0 0 583 0 583
Stock–based compensation 0 340 0 0 0 340
Dividends declared to common stockholders 0 0 (7,966) 0 0 (7,966)
Distributions attributable to noncontrolling interest $ 0 0 0 0 (549) (549)
Balance (in shares) at Sep. 30, 2019 15,318,790          
Balance at Sep. 30, 2019 $ 153 $ 221,394 $ 547,292 $ 2,731 $ 461 $ 772,031