Diversicare Healthcare Services, Inc. Increase (Decrease) in Self Insurance Reserve
Diversicare Healthcare Services, Inc. reported Increase (Decrease) in Self Insurance Reserve of $96.00 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInSelfInsuranceReserve · last filed 2021-11-09
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for the quarter ending 2021-09-30 was -$24.00K, a 104.20% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for the quarter ending 2021-06-30 was -$354.00K, a 210.28% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for the quarter ending 2021-03-31 was $474.00K, a 173.99% increase year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for the quarter ending 2020-12-31 was -$694.00K, a 1317.54% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for fiscal 2020 was $372.00K, a 92.15% decline from fiscal 2019.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for fiscal 2019 was $4.74M, a 103.83% increase from fiscal 2018.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for fiscal 2018 was $2.33M, a 73.25% increase from fiscal 2017.
- Diversicare Healthcare Services, Inc. increase (decrease) in self insurance reserve for fiscal 2017 was $1.34M, a 31.81% decline from fiscal 2016.
| Period end | Increase (Decrease) in Self Insurance Reserve 3 month | Increase (Decrease) in Self Insurance Reserve 3 month as first filed | Increase (Decrease) in Self Insurance Reserve 6 month | Increase (Decrease) in Self Insurance Reserve 6 month as first filed | Increase (Decrease) in Self Insurance Reserve 9 month | Increase (Decrease) in Self Insurance Reserve 9 month as first filed | Increase (Decrease) in Self Insurance Reserve 12 month | Increase (Decrease) in Self Insurance Reserve 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$378.00K derived: sum of 2 quarters · filed 2021-11-09 | $96.00K 10-Q · filed 2021-11-09 | -$598.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2021-06-30 | -$354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $120.00K 10-Q · filed 2021-08-10 | -$574.00K derived: sum of 3 quarters · filed 2021-08-10 | -$2.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2021-03-31 | $474.00K 10-Q · filed 2021-05-11 | -$220.00K derived: sum of 2 quarters · filed 2021-05-11 | $352.00K derived: sum of 3 quarters · filed 2021-11-09 | $673.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-12-31 | -$694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$122.00K derived: sum of 2 quarters · filed 2021-11-09 | $199.00K derived: sum of 3 quarters · filed 2021-11-09 | $372.00K 10-K · filed 2021-03-11 | ||||
| 2020-09-30 | $572.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $893.00K derived: sum of 2 quarters · filed 2021-11-09 | $1.07M 10-Q · filed 2021-11-09 | $1.12M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $494.00K 10-Q · filed 2021-08-10 | $551.00K derived: sum of 3 quarters · filed 2021-08-10 | $2.67M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | $173.00K 10-Q · filed 2021-05-11 | $230.00K derived: sum of 2 quarters · filed 2021-05-11 | $2.35M derived: sum of 3 quarters · filed 2021-05-11 | $3.47M derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.18M derived: sum of 2 quarters · filed 2021-03-11 | $3.29M derived: sum of 3 quarters · filed 2021-03-11 | $4.74M 10-K · filed 2021-03-11 | ||||
| 2019-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $3.24M derived: sum of 2 quarters · filed 2020-11-05 | $4.68M 10-Q · filed 2020-11-05 | $4.78M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $2.56M 10-Q · filed 2020-08-06 | $2.66M derived: sum of 3 quarters · filed 2020-08-06 | $3.16M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $1.44M 10-Q · filed 2020-05-07 | $1.54M derived: sum of 2 quarters · filed 2020-05-07 | $2.05M derived: sum of 3 quarters · filed 2020-05-07 | $2.81M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $603.00K derived: sum of 2 quarters · filed 2020-03-05 | $1.37M derived: sum of 3 quarters · filed 2020-03-05 | $2.33M 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | $502.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $1.27M derived: sum of 2 quarters · filed 2019-10-31 | $2.22M 10-Q · filed 2019-10-31 | $3.73M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $766.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $1.72M 10-Q · filed 2019-08-05 | $3.23M derived: sum of 3 quarters · filed 2020-03-05 | $3.37M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $956.00K 10-Q · filed 2019-05-02 | $2.47M derived: sum of 2 quarters · filed 2020-03-05 | $2.61M derived: sum of 3 quarters · filed 2020-03-05 | $2.38M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | $1.51M derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-05 | $1.65M derived: sum of 2 quarters · filed 2020-03-05 | $1.43M derived: sum of 3 quarters · filed 2020-03-05 | $1.34M 10-K · filed 2020-03-05 | ||||
| 2017-09-30 | $141.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-02 | -$85.00K derived: sum of 2 quarters · filed 2018-11-02 | -$168.00K 10-Q/A · filed 2018-11-02 | -$53.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$309.00K 10-Q · filed 2018-08-02 | -$194.00K derived: sum of 3 quarters · filed 2019-02-28 | $64.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$83.00K 10-Q · filed 2018-05-03 | $32.00K derived: sum of 2 quarters · filed 2019-02-28 | $290.00K derived: sum of 3 quarters · filed 2019-02-28 | $872.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $373.00K derived: sum of 2 quarters · filed 2019-02-28 | $955.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.97M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $840.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.85M 10-Q · filed 2017-11-02 | $2.99M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.59M 10-Q · filed 2017-08-03 | $2.73M derived: sum of 3 quarters · filed 2018-03-01 | $3.09M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $1.01M 10-Q · filed 2017-05-04 | $2.15M derived: sum of 2 quarters · filed 2018-03-01 | $2.51M derived: sum of 3 quarters · filed 2018-03-01 | $3.28M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.49M derived: sum of 2 quarters · filed 2018-03-01 | $2.27M derived: sum of 3 quarters · filed 2018-03-01 | $3.20M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.13M derived: sum of 2 quarters · filed 2016-11-03 | $2.06M 10-Q · filed 2016-11-03 | $2.42M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | $776.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.71M 10-Q · filed 2016-08-04 | $2.06M derived: sum of 3 quarters · filed 2017-03-02 | $2.05M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-31 | $930.00K 10-Q · filed 2016-05-05 | $1.29M derived: sum of 2 quarters · filed 2017-03-02 | $1.28M derived: sum of 3 quarters · filed 2017-03-02 | $1.39M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $346.00K derived: sum of 2 quarters · filed 2017-03-02 | $462.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.17M 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $104.00K derived: sum of 2 quarters · filed 2015-11-05 | $815.00K 10-Q · filed 2015-11-05 | $539.00K derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-06-30 | $116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $827.00K 10-Q · filed 2015-08-06 | $551.00K derived: sum of 3 quarters · filed 2016-03-03 | $440.00K derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-03-31 | $711.00K 10-Q · filed 2015-05-07 | $1.23M 10-Q · filed 2014-05-08 | $435.00K derived: sum of 2 quarters · filed 2016-03-03 | $324.00K derived: sum of 3 quarters · filed 2016-03-03 | $1.40M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | -$276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$387.00K derived: sum of 2 quarters · filed 2016-03-03 | $693.00K derived: sum of 3 quarters · filed 2016-03-03 | $384.00K 10-K · filed 2016-03-03 | $1.16M 10-K · filed 2014-03-06 | |||
| 2013-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $969.00K derived: sum of 2 quarters · filed 2014-11-06 | $660.00K 10-Q · filed 2014-11-06 | $1.27M 10-Q · filed 2013-11-07 | $764.00K derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2013-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $771.00K 10-Q · filed 2014-08-07 | $4.76M 10-Q · filed 2013-08-08 | $875.00K derived: sum of 3 quarters · filed 2015-03-05 | $1.62M derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2013-03-31 | -$309.00K 10-Q · filed 2014-05-08 | $1.47M 10-Q · filed 2013-05-10 | -$205.00K derived: sum of 2 quarters · filed 2015-03-05 | $541.00K derived: sum of 3 quarters · filed 2015-03-05 | $924.00K derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2012-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $850.00K derived: sum of 2 quarters · filed 2015-03-05 | $1.23M derived: sum of 3 quarters · filed 2015-03-05 | $2.03M 10-K · filed 2015-03-05 | $3.79M 10-K · filed 2013-03-07 | |||
| 2012-09-30 | $746.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.13M derived: sum of 2 quarters · filed 2013-11-07 | $1.92M 10-Q · filed 2013-11-07 | $2.07M 10-Q · filed 2012-11-07 | $1.52M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-06-30 | $383.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-08 | $1.18M 10-Q · filed 2013-08-08 | $776.00K derived: sum of 3 quarters · filed 2014-03-06 | |||||
| 2012-03-31 | $793.00K 10-Q/A · filed 2013-05-17 | $393.00K derived: sum of 2 quarters · filed 2014-03-06 | ||||||
| 2011-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$742.00K 10-K · filed 2014-03-06 | $1.57M 10-K · filed 2013-03-07 | |||||
| 2011-09-30 | -$342.00K 10-Q · filed 2012-11-07 | |||||||
| 2010-12-31 | -$917.00K 10-K · filed 2013-03-07 |