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Interim Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
PATIENT REVENUES, net $ 142,550 $ 95,805 $ 284,050 $ 193,750
EXPENSES:        
Operating 113,166 78,385 223,833 157,003
Lease and rent expense 13,763 6,854 27,506 14,106
Professional liability 2,724 1,934 5,394 4,000
General and administrative 8,221 6,881 17,194 13,615
Depreciation and amortization 2,620 2,060 5,107 4,063
Lease termination costs 0 2,008 0 2,008
Total expenses 140,494 98,122 279,034 194,795
OPERATING INCOME (LOSS) 2,056 (2,317) 5,016 (1,045)
OTHER INCOME (EXPENSE):        
Equity in net income of unconsolidated affiliate 0 28 0 61
Gain on sale of investment in unconsolidated affiliate     733 0
Interest expense, net (1,541) (1,158) (3,024) (2,228)
Debt retirement costs     0 (351)
Total other expense (1,541) (1,130) (2,291) (2,518)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 515 (3,447) 2,725 (3,563)
BENEFIT (PROVISION) FOR INCOME TAXES (134) 1,297 (996) 1,339
INCOME (LOSS) FROM CONTINUING OPERATIONS 381 (2,150) 1,729 (2,224)
LOSS FROM DISCONTINUED OPERATIONS:        
Operating loss, net of tax expense of ($18) and $0, respectively (28) 0 (43) (37)
NET INCOME (LOSS) $ 353 $ (2,150) $ 1,686 $ (2,261)
NET INCOME (LOSS) PER COMMON SHARE:        
Per common share – basic, Continuing operations (dollars per share) $ 0.06 $ (0.35) $ 0.28 $ (0.36)
Per common share – basic, Discontinued operations (dollars per share) 0.00 0.00 (0.01) (0.01)
Net income (loss) per common share – basic (dollars per share) 0.06 (0.35) 0.27 (0.37)
Per common share – diluted        
Per common share – diluted, Continuing operations (dollars per share) 0.06 (0.35) 0.27 (0.36)
Per common share – diluted, Discontinued operations (dollars per share) 0.00 0.00 (0.01) (0.01)
Net income (loss) per common share – diluted (dollars per share) 0.06 (0.35) 0.26 (0.37)
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK (dollars per share) $ 0.055 $ 0.055 $ 0.11 $ 0.11
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,294 6,211 6,263 6,185
Diluted (shares) 6,472 6,211 6,458 6,185