XML 25 R14.htm IDEA: XBRL DOCUMENT v3.24.3

Note 6 - Non-operating Income

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Other Nonoperating Income and Expense [Text Block]

Note 6 – Non–Operating Income

Non–operating income is comprised of the following (in thousands):

		Three Months Ended September 30								Nine Months Ended September 30
		2024				2023				2024				2023
Dividends and net realized gains and losses on sales of securities		$	1,683			$	1,690			$	5,462			$	4,604
Interest income			2,603				2,222				7,790				5,571
Equity in earnings of unconsolidated investments			(62	)			185				589				1,941
Gain on sale of unconsolidated company			-				-				1,024				-
Total non-operating income		$	4,224			$	4,097			$	14,865			$	12,116

Gain on sale of unconsolidated company

In January 2024, the Company sold its 50% joint venture ownership interest in a homecare agency located in Nashville, Tennessee. The total consideration paid to the Company was $2,100,000, which resulted in a gain of $1,024,000.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration