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Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2014
Selected Quarterly Financial Data (Unaudited) [Abstract]  
Selected Quarterly Financial Data (Unaudited)
16. Selected Quarterly Financial Data (Unaudited)
 
 
 
2014
  
2014
  
2014
  
2014
 
 
  
Q1
   
Q2
   
Q3
   
Q4
 
Net patient revenues from continuing operations
 
$
68,397
  
$
76,470
  
$
76,184
  
$
77,958
 
Net revenues from continuing operations
 
$
69,767
  
$
78,201
  
$
77,716
  
$
79,390
 
Operating income from continuing operations
 
$
9,514
  
$
14,221
  
$
11,278
  
$
10,755
 
Net income from continuing operations including non-controlling interests
 
$
6,323
  
$
9,420
  
$
7,418
  
$
7,263
 
Net income from continuing operations attributable to common shareholders
 
$
4,228
  
$
6,432
  
$
5,216
  
$
4,977
 
Net income attributable to common shareholders
 
$
4,228
  
$
6,432
  
$
5,216
  
$
4,977
 
 
                
Basic earnings per share attributable to common shareholders:
                
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax
 
$
0.35
  
$
0.53
  
$
0.43
  
$
0.41
 
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax
  
(0.08
)  
(0.01
)        
From continuing operations, net of tax
  
0.27
   
0.52
   
0.43
   
0.41
 
From discontinued operations, net of tax
  
-
   
-
   
-
   
-
 
 
 
$
0.27
  
$
0.52
  
$
0.43
  
$
0.41
 
Diluted earnings per share attributable to common shareholders:
                
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax
 
$
0.35
  
$
0.53
  
$
0.43
  
$
0.41
 
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax
  
(0.08
)  
(0.01
)  
-
   
-
 
From continuing operations, net of tax
  
0.27
   
0.52
   
0.43
   
0.41
 
From discontinued operations, net of tax
  
-
   
-
   
-
   
-
 
 
 
$
0.27
  
$
0.52
  
$
0.43
  
$
0.41
 
Shares used in computation:
                
Basic
  
12,199
   
12,224
   
12,244
   
12,267
 
Diluted
  
12,144
   
12,226
   
12,247
   
12,271
 
 
 
 
2013
  
2013
  
2013
  
2013
 
 
  
Q1
   
Q2
   
Q3
   
Q4
 
Net patient revenues from continuing operations
 
$
61,432
  
$
65,227
  
$
64,368
  
$
67,256
 
Net revenues from continuing operations
 
$
62,756
  
$
66,868
  
$
65,829
  
$
68,605
 
Operating income from continuing operations
 
$
8,435
  
$
11,059
  
$
9,904
  
$
9,372
 
Net income from continuing operations including non-controlling interests
 
$
5,809
  
$
7,642
  
$
6,756
  
$
5,796
 
Net income from continuing operations attributable to common shareholders
 
$
3,851
  
$
5,079
  
$
4,659
  
$
3,903
 
Net income (losses) from discontinued operations attributable to common shareholders
 
$
(130
)
 
$
(165
)
 
$
(4,432
)
 
$
(42
)
Net income attributable to common shareholders
 
$
3,721
  
$
4,914
  
$
227
  
$
3,861
 
 
                
Basic earnings per share attributable to common shareholders:
                
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax
 
$
0.32
  
$
0.42
  
$
0.38
  
$
0.32
 
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax
  
-
   
-
    -    - 
From continuing operations, net of tax
  
0.32
   
0.42
   
0.38
   
0.32
 
From discontinued operations, net of tax
  
(0.01
)
  
(0.01
)
  
(0.36
)
  
-
 
 
 
$
0.31
  
$
0.41
  
$
0.02
  
$
0.32
 
Diluted earnings per share attributable to common shareholders:
                
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax
 
$
0.32
  
$
0.42
  
$
0.38
  
$
0.32
 
Charges to additional-paid-in-capital - revaluation of redeemable non-controlling interests, net of tax
  
-
   
-
   
-
   
-
 
From continuing operations, net of tax
  
0.32
   
0.42
   
0.38
   
0.32
 
From discontinued operations, net of tax
  
(0.01
)
  
(0.01
)
  
(0.36
)
  
-
 
 
 
$
0.31
  
$
0.41
  
$
0.02
  
$
0.32
 
Shares used in computation:
                
Basic
  
11,955
   
12,089
   
12,106
   
12,103
 
Diluted
  
11,979
   
12,110
   
12,120
   
12,117