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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Medical services revenue $ 4,518,000 $ 4,394,000 $ 8,756,000 $ 8,511,000
Costs of revenue:        
Maintenance and supplies 250,000 281,000 494,000 614,000
Depreciation and amortization 1,649,000 1,593,000 3,211,000 3,098,000
Other direct operating costs 780,000 718,000 1,479,000 1,400,000
Costs of revenue 2,679,000 2,592,000 5,184,000 5,112,000
Gross Margin 1,839,000 1,802,000 3,572,000 3,399,000
Selling and administrative expense 963,000 979,000 1,912,000 1,800,000
Interest expense 433,000 345,000 718,000 665,000
Operating income 443,000 478,000 942,000 934,000
(Loss) on write down investment in equity securities 0 (2,114,000) 0 (2,114,000)
(Loss) on early extinguishment of debt 0 0 (108,000) 0
Interest and other income 3,000 5,000 8,000 11,000
Income (loss) before income taxes 446,000 (1,631,000) 842,000 (1,169,000)
Income tax expense 93,000 106,000 157,000 236,000
Net income (loss) 353,000 (1,737,000) 685,000 (1,405,000)
Less: Net (income) attributable to non-controlling interests (260,000) (233,000) (541,000) (437,000)
Net income (loss) attributable to American Shared Hospital Services $ 93,000 $ (1,970,000) $ 144,000 $ (1,842,000)
Net income (loss) per share:        
Earnings (loss) per common share - basic $ 0.02 $ (0.36) $ 0.03 $ (0.34)
Earnings (loss) per common share - diluted $ 0.02 $ (0.36) $ 0.03 $ (0.34)