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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, 20084,712,000     
Repurchase of common stock(271,000)00(271,000)0(271,000)
Repurchase of common stock (in shares)(119,000)     
Stock based compensation expense0135,0000135,0000135,000
Stock based compensation expense (in shares)2,000     
Cash distributions to non-controlling interests0000(513,000)(513,000)
Net income (loss)00(188,000)(188,000)654,000466,000
Balances at Dec. 31, 20098,606,0004,593,0006,205,00019,404,0003,351,00022,755,000
Balances (in shares) at Dec. 31, 20094,595,000     
Stock based compensation expense0110,0000110,0000110,000
Stock based compensation expense (in shares)2,000     
Cash distributions to non-controlling interests0000(627,000)(627,000)
Net income (loss)0057,00057,000749,000806,000
Balances at Dec. 31, 20108,606,0004,703,0006,262,00019,571,0003,473,00023,044,000
Balances (in shares) at Dec. 31, 20104,597,000     
Stock based compensation expense077,000077,000077,000
Stock based compensation expense (in shares)15,000     
Cash distributions to non-controlling interests0000(627,000)(627,000)
Investment in subsidiaries by non-controlling interests0000970,000970,000
Net income (loss)0042,00042,000448,000490,000
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, 20114,612,000,000