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Interim Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
PATIENT REVENUES, net $ 82,691 $ 75,820 $ 162,028 $ 151,603
EXPENSES:        
Operating 65,128 59,710 127,279 120,175
Lease and rent expense 6,280 5,941 12,533 11,763
Professional liability 4,543 2,200 8,471 4,422
General and administrative 7,001 6,076 13,342 12,898
Depreciation and amortization 1,816 1,769 3,578 3,532
Total expenses 84,768 75,696 165,203 152,790
OPERATING INCOME (LOSS) (2,077) 124 (3,175) (1,187)
OTHER INCOME (EXPENSE):        
Equity in net income/(loss) of unconsolidated affiliate 22 (32) (215) (32)
Interest expense, net (893) (703) (1,580) (1,403)
Debt retirement costs (320) 0 (320) 0
Total other income (expense) (1,191) (735) (2,115) (1,435)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (3,268) (611) (5,290) (2,622)
BENEFIT FOR INCOME TAXES 1,124 170 2,211 898
LOSS FROM CONTINUING OPERATIONS (2,144) (441) (3,079) (1,724)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating income (loss), net of taxes of $21, $5, $28, and $48, respectively (35) 8 (47) (85)
DISCONTINUED OPERATIONS (35) 8 (47) (85)
NET LOSS (2,179) (433) (3,126) (1,809)
Less: income attributable to noncontrolling interests (16) (15) (34) (93)
NET LOSS ATTRIBUTABLE TO DIVERSICARE HEALTHCARE SERVICES, INC. (2,195) (448) (3,160) (1,902)
PREFERRED STOCK DIVIDENDS (86) (86) (172) (172)
NET LOSS FOR DIVERSICARE HEALTHCARE SERVICES, INC. COMMON SHAREHOLDERS $ (2,281) $ (534) $ (3,332) $ (2,074)
Per common share – basic        
Continuing operations (in dollars per share) $ (0.38) $ (0.09) $ (0.56) $ (0.34)
Discontinued operations (in dollars per share) $ (0.01) $ 0.00 $ (0.01) $ (0.02)
Net loss (in dollars per share) $ (0.39) $ (0.09) $ (0.57) $ (0.36)
Per common share – diluted        
Continuing operations (in dollars per share) $ (0.38) $ (0.09) $ (0.56) $ (0.34)
Discontinued operations (in dollars per share) $ (0.01) $ 0.00 $ (0.01) $ (0.02)
Net income (loss) (in dollars per share) $ (0.39) $ (0.09) $ (0.57) $ (0.36)
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.055 $ 0.055 $ 0.055 $ 0.11
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 5,874 5,825 5,861 5,810
Diluted (shares) 5,874 5,825 5,861 5,810