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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 cash50,00050,000
Certificate of deposit9,000,0009,000,000
Accounts receivable, net of allowance for doubtful accounts of $100,000 in 2011 and 20104,376,0003,730,000
Other receivables102,00071,000
Prepaid expenses and other assets427,000473,000
Current deferred tax assets313,000313,000
Total current assets15,086,00015,075,000
Property and equipment:  
Medical equipment and facilities76,601,00074,356,000
Office equipment692,000685,000
Deposits and construction in progress8,170,0008,979,000
Property, Plant and Equipment, Gross85,463,00084,020,000
Accumulated depreciation and amortization(35,667,000)(36,660,000)
Net property and equipment49,796,00047,360,000
Investment in preferred stock2,617,0002,617,000
Other assets610,000288,000
Total assets68,109,00065,340,000
LIABILITIES AND SHAREHOLDERS' EQUITY  
Accounts payable153,000337,000
Employee compensation and benefits246,000211,000
Customer deposits/deferred revenue2,139,000382,000
Other accrued liabilities1,146,000441,000
Current portion of long-term debt3,527,0003,474,000
Current portion of obligations under capital leases3,341,0002,599,000
Total current liabilities10,552,0007,444,000
Long-term debt, less current portion7,046,0008,803,000
Long-term capital leases, less current portion15,675,00014,367,000
Advances on line of credit7,700,0008,500,000
Deferred income taxes3,182,0003,182,000
Shareholders' equity:  
Common stock (4,612,000 shares at June 30, 2011and 4,597,000 shares at December 31, 2010)8,606,0008,606,000
Additional paid-in capital4,780,0004,703,000
Retained earnings6,304,0006,262,000
Total equity-American Shared Hospital Services19,690,00019,571,000
Non-controlling interests in subsidiaries4,264,0003,473,000
Total shareholders' equity23,954,00023,044,000
Total liabilities and shareholders' equity$ 68,109,000$ 65,340,000