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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents at beginning of period $ 818,000 $ 1,438,000
Restricted cash 50,000 50,000
Certificate of deposit 9,000,000 9,000,000
Accounts receivable, net of allowance for doubtful accounts of $100,000 in 2011 and 2010 4,376,000 3,730,000
Other receivables 102,000 71,000
Prepaid expenses and other assets 427,000 473,000
Current deferred tax assets 313,000 313,000
Total current assets 15,086,000 15,075,000
Property and equipment:    
Medical equipment and facilities 76,601,000 74,356,000
Office equipment 692,000 685,000
Deposits and construction in progress 8,170,000 8,979,000
Property, Plant and Equipment, Gross 85,463,000 84,020,000
Accumulated depreciation and amortization (35,667,000) (36,660,000)
Net property and equipment 49,796,000 47,360,000
Investment in preferred stock 2,617,000 2,617,000
Other assets 610,000 288,000
Total assets 68,109,000 65,340,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 153,000 337,000
Employee compensation and benefits 246,000 211,000
Customer deposits/deferred revenue 2,139,000 382,000
Other accrued liabilities 1,146,000 441,000
Current portion of long-term debt 3,527,000 3,474,000
Current portion of obligations under capital leases 3,341,000 2,599,000
Total current liabilities 10,552,000 7,444,000
Long-term debt, less current portion 7,046,000 8,803,000
Long-term capital leases, less current portion 15,675,000 14,367,000
Advances on line of credit 7,700,000 8,500,000
Deferred income taxes 3,182,000 3,182,000
Shareholders' equity:    
Common stock (4,612,000 shares at June 30, 2011and 4,597,000 shares at December 31, 2010) 8,606,000 8,606,000
Additional paid-in capital 4,780,000 4,703,000
Retained earnings 6,304,000 6,262,000
Total equity-American Shared Hospital Services 19,690,000 19,571,000
Non-controlling interests in subsidiaries 4,264,000 3,473,000
Total shareholders' equity 23,954,000 23,044,000
Total liabilities and shareholders' equity $ 68,109,000 $ 65,340,000