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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Medical services revenue $ 4,884,000 $ 3,875,000 $ 13,640,000 $ 12,386,000
Costs of revenue:        
Maintenance and supplies 163,000 252,000 657,000 866,000
Depreciation and amortization 1,687,000 1,521,000 4,898,000 4,619,000
Other direct operating costs 638,000 648,000 2,117,000 2,048,000
Costs of revenue 2,488,000 2,421,000 7,672,000 7,533,000
Gross Margin 2,396,000 1,454,000 5,968,000 4,853,000
Selling and administrative expense 999,000 904,000 2,911,000 2,704,000
Interest expense 501,000 235,000 1,219,000 900,000
Operating income 896,000 315,000 1,838,000 1,249,000
(Loss) on write down investment in equity securities 0 0 0 (2,114,000)
(Loss) on early extinguishment of debt 0 0 (108,000) 0
Interest and other income 3,000 3,000 11,000 14,000
Income (loss) before income taxes 899,000 318,000 1,741,000 (851,000)
Income tax expense 267,000 92,000 424,000 328,000
Net income (loss) 632,000 226,000 1,317,000 (1,179,000)
Less: Net (income) attributable to non-controlling interests (298,000) (183,000) (839,000) (620,000)
Net income (loss) attributable to American Shared Hospital Services $ 334,000 $ 43,000 $ 478,000 $ (1,799,000)
Net income (loss) per share:        
Earnings (loss) per common share - basic $ 0.06 $ 0.01 $ 0.09 $ (0.33)
Earnings (loss) per common share - diluted $ 0.06 $ 0.01 $ 0.09 $ (0.33)