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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,564,000 $ 2,580,000
Restricted cash 50,000 50,000
Certificate of deposit 9,000,000 9,000,000
Trade accounts receivable, net of allowance for doubtful accounts of $100,000 in 2012 and 2011 3,706,000 4,604,000
Other receivables 401,000 158,000
Prepaid expenses and other current assets 925,000 733,000
Current deferred tax assets 310,000 490,000
Total current assets 15,956,000 17,615,000
PROPERTY AND EQUIPMENT, net 53,677,000 53,267,000
INVESTMENT IN PREFERRED STOCK 2,687,000 2,656,000
OTHER ASSETS 1,003,000 997,000
TOTAL ASSETS 73,323,000 74,535,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 263,000 278,000
Employee compensation and benefits 168,000 255,000
Other accrued liabilities 1,548,000 1,795,000
Current portion of long-term debt 3,932,000 3,940,000
Current portion of capital leases 3,742,000 3,676,000
Total current liabilities 9,653,000 9,944,000
LONG-TERM DEBT, less current portion 13,837,000 11,428,000
LONG-TERM CAPITAL LEASES, less current portion 13,173,000 16,707,000
ADVANCES ON LINE OF CREDIT 8,550,000 7,850,000
DEFERRED INCOME TAXES 3,280,000 3,435,000
COMMITMENTS AND CONTINGENCIES (see Note 12)      
SHAREHOLDERS' EQUITY    
Common stock, no par value Authorized - 10,000,000 shares; Issued and outstanding shares - 4,606,000 in 2012 and 4,611,000 in 2011 8,578,000 8,606,000
Additional paid-in capital 4,902,000 4,828,000
Accumulated other comprehensive income (loss) (357,000) 0
Retained earnings 6,806,000 6,768,000
Total equity- American Shared Hospital Services 19,929,000 20,202,000
Non-controlling interests in subsidiaries 4,901,000 4,969,000
Total shareholders' equity 24,830,000 25,171,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 73,323,000 $ 74,535,000