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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Medical services revenue $ 4,914,000 $ 4,238,000
Costs of revenue:    
Maintenance and supplies 232,000 244,000
Depreciation and amortization 1,604,000 1,562,000
Other direct operating costs 732,000 699,000
Costs of revenue 2,568,000 2,505,000
Gross margin 2,346,000 1,733,000
Selling and administrative expense 1,139,000 949,000
Interest expense 453,000 285,000
Operating income 754,000 499,000
(Loss) on early extinguishment of debt 0 (108,000)
Interest and other income 4,000 5,000
Income before income taxes 758,000 396,000
Income tax expense 216,000 64,000
Net income 542,000 332,000
Less: net income attributable to non-controlling interests (249,000) (281,000)
Net income attributable to American Shared Hospital Services $ 293,000 $ 51,000
Net income per share:    
Earnings per common share - basic $ 0.05 $ 0.01
Earnings per common share - diluted $ 0.05 $ 0.01