Note 15 - Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Year ended December 31,
 
 
 
2016
 
 
2015
 
 
2014
 
Numerator:
                       
Net income attributable to Providence
  $
91,928
    $
83,696
    $
20,275
 
Less dividends on convertible preferred stock
   
(4,419
)    
(3,935
)    
-
 
Less accretion of convertible preferred stock discount
   
-
     
(1,071
)    
-
 
Less income allocated to participating securities
   
(13,135
)    
(10,691
)    
-
 
Net income available to common stockholders
  $
74,374
    $
67,999
    $
20,275
 
                         
Continuing operations
  $
(21,251
)   $
(29,181
)   $
24,511
 
Discontinued operations
   
95,625
     
97,180
     
(4,236
)
    $
74,374
    $
67,999
    $
20,275
 
                         
Denominator:
                       
Denominator for basic earnings per share -- weighted-average shares
   
14,666,896
     
15,960,905
     
14,765,303
 
Effect of dilutive securities:
                       
Common stock options
   
-
     
-
     
236,538
 
Performance-based restricted stock units
   
-
     
-
     
16,720
 
Denominator for diluted earnings per share -- adjusted weighted-average shares assumed conversion
   
14,666,896
     
15,960,905
     
15,018,561
 
                         
Basic earnings (loss) per share:
                       
Continuing operations
  $
(1.45
)   $
(1.83
)   $
1.66
 
Discontinued operations
   
6.52
     
6.09
     
(0.29
)
    $
5.07
    $
4.26
    $
1.37
 
Diluted earnings (loss) per share:
                       
Continuing operations
  $
(1.45
)   $
(1.83
)   $
1.63
 
Discontinued operations
   
6.52
     
6.09
     
(0.28
)
    $
5.07
    $
4.26
    $
1.35
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
 
Year ended December 31,
 
 
 
2016
 
 
2015
 
 
2014
 
Stock options to purchase common stock
   
22,638
     
173,925
     
92,054
 
Convertible preferred stock
   
803,442
     
700,241
     
-