Extraordinary Gain and Other Item (Tables)

9 Months Ended

Sep. 30, 2013

Extraordinary And Unusual Items [Abstract]

Income Taxes Related to Extraordinary Gain and Amount of Extraordinary Gain Attributable to Noncontrolling Interests

The income taxes related to the extraordinary gain and the amount of the extraordinary gain attributable to noncontrolling interests are summarized below:

	Gross		Tax			Net
Attributable to Graymark Healthcare	$	7,864,051	$	(2,991,305	)	$	4,872,746
Attributable to noncontrolling interests		3,272,070		(1,177,214	)		2,094,856
Total extraordinary gain	$	11,136,121	$	(4,168,519	)	$	6,967,602