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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Shareholders' Equity of Diversicare Healthcare Services, Inc.
Common Stock
Treasury Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Balance (in shares) at Dec. 31, 2013     6,307 232        
Balance at Dec. 31, 2013 $ 9,566 $ 8,129 $ 63 $ (2,500) $ 19,570 $ (8,435) $ (569) $ 1,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 4,708 4,733       4,733   (25)
Preferred stock dividends (220) (220)       (220)    
Common stock dividends declared (1,322) (1,322)     41 (1,363)    
Issuance/redemption of equity grants, net (in shares)     81          
Issuance/redemption of equity grants, net (48) (48) $ 1   (49)      
Interest rate cash flow hedge 74 74         74  
Tax impact of equity grant exercises (10) (10)     (10)      
Deconsolidation of noncontrolling interest (1,412)             (1,412)
Stock based compensation 418 418     418      
Balance (in shares) at Dec. 31, 2014     6,388 232        
Balance at Dec. 31, 2014 11,754 11,754 $ 64 $ (2,500) 19,970 (5,285) (495) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,624 1,624       1,624   0
Preferred stock dividends 0              
Common stock dividends declared (1,347) (1,347)     45 (1,392)    
Issuance/redemption of equity grants, net (in shares)     125          
Issuance/redemption of equity grants, net 79 79 $ 1   78      
Interest rate cash flow hedge 108 108         108  
Tax impact of equity grant exercises 62 62     62      
Stock based compensation 987 987     987      
Balance (in shares) at Dec. 31, 2015     6,513 232        
Balance at Dec. 31, 2015 13,267 13,267 $ 65 $ (2,500) 21,142 (5,053) (387) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (1,811) (1,811)       (1,811)    
Preferred stock dividends 0              
Common stock dividends declared (1,366) (1,366)     46 (1,412)    
Issuance/redemption of equity grants, net (in shares)     79          
Issuance/redemption of equity grants, net (105) (105) $ 1   (106)      
Interest rate cash flow hedge 582 582         582  
Tax impact of equity grant exercises 65 65     65      
Stock based compensation 788 788     788      
Balance (in shares) at Dec. 31, 2016     6,592 232        
Balance at Dec. 31, 2016 $ 11,420 $ 11,420 $ 66 $ (2,500) $ 21,935 $ (8,276) $ 195 $ 0