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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
Common Stock
Additional Paid-in Capital
Retained Earnings
Sub-Total ASHS
Noncontrolling Interest in Subsidiary
Total
Balances at Dec. 31, 2008 $ 8,877,000 $ 4,458,000 $ 6,393,000 $ 19,728,000 $ 3,210,000 $ 22,938,000
Balances (in shares) at Dec. 31, 2008 4,712,000          
Repurchase of common stock (271,000) 0 0 (271,000) 0 (271,000)
Repurchase of common stock (in shares) (119,000)          
Stock based compensation expense 0 135,000 0 135,000 0 135,000
Stock based compensation expense (in shares) 2,000          
Cash distributions to non-controlling interests 0 0 0 0 (513,000) (513,000)
Net income (loss) 0 0 (188,000) (188,000) 654,000 466,000
Balances at Dec. 31, 2009 8,606,000 4,593,000 6,205,000 19,404,000 3,351,000 22,755,000
Balances (in shares) at Dec. 31, 2009 4,595,000          
Stock based compensation expense 0 110,000 0 110,000 0 110,000
Stock based compensation expense (in shares) 2,000          
Cash distributions to non-controlling interests 0 0 0 0 (627,000) (627,000)
Net income (loss) 0 0 57,000 57,000 749,000 806,000
Balances at Dec. 31, 2010 8,606,000 4,703,000 6,262,000 19,571,000 3,473,000 23,044,000
Balances (in shares) at Dec. 31, 2010 4,597,000          
Stock based compensation expense 0 77,000 0 77,000 0 77,000
Stock based compensation expense (in shares) 15,000          
Cash distributions to non-controlling interests 0 0 0 0 (627,000) (627,000)
Investment in subsidiaries by non-controlling interests 0 0 0 0 970,000 970,000
Net income (loss) 0 0 42,000 42,000 448,000 490,000
Balances at Jun. 30, 2011 $ 8,606,000 $ 4,780,000 $ 6,304,000 $ 19,690,000 $ 4,264,000 $ 23,954,000
Balances (in shares) at Jun. 30, 2011 4,612,000,000