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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Sub-Total ASHS
Noncontrolling Interest in Subsidiary
Balances at Dec. 31, 2008$ 22,938,000$ 8,877,000$ 4,458,000$ 6,393,000$ 19,728,000$ 3,210,000
Balances (in shares) at Dec. 31, 2008 4,712,000    
Repurchase of common stock(271,000)(271,000)00(271,000)0
Repurchase of common stock (in shares) (119,000)    
Stock based compensation expense135,0000135,0000135,0000
Stock based compensation expense (in shares) 2,000    
Cash distributions to non-controlling interests(513,000)0000(513,000)
Net income (loss)466,00000(188,000)(188,000)654,000
Balances at Dec. 31, 200922,755,0008,606,0004,593,0006,205,00019,404,0003,351,000
Balances (in shares) at Dec. 31, 2009 4,595,000    
Stock based compensation expense110,0000110,0000110,0000
Stock based compensation expense (in shares) 2,000    
Cash distributions to non-controlling interests(627,000)0000(627,000)
Net income (loss)806,0000057,00057,000749,000
Balances at Dec. 31, 201023,044,0008,606,0004,703,0006,262,00019,571,0003,473,000
Balances (in shares) at Dec. 31, 2010 4,597,000    
Stock based compensation expense102,0000102,0000102,0000
Stock based compensation expense (in shares) 15,000    
Cash distributions to non-controlling interests(907,000)0000(907,000)
Investment in subsidiaries by non-controlling interests1,099,00000001,099,000
Net income (loss)1,024,00000262,000262,000762,000
Balances at Sep. 30, 2011$ 24,362,000$ 8,606,000$ 4,805,000$ 6,524,000$ 19,935,000$ 4,427,000
Balances (in shares) at Sep. 30, 2011 4,612,000