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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Rental income from medical services $ 4,613,000 $ 4,884,000 $ 14,472,000 $ 13,640,000
Costs of revenue:        
Maintenance and supplies 331,000 163,000 811,000 657,000
Depreciation and amortization 1,674,000 1,687,000 5,000,000 4,898,000
Other direct operating costs 726,000 638,000 2,182,000 2,117,000
Costs of revenue 2,731,000 2,488,000 7,993,000 7,672,000
Gross Margin 1,882,000 2,396,000 6,479,000 5,968,000
Selling and administrative expense 1,026,000 999,000 3,303,000 2,911,000
Interest expense 417,000 501,000 1,314,000 1,219,000
Operating income 439,000 896,000 1,862,000 1,838,000
(Loss) on early extinguishment of debt 0 0 0 (108,000)
Interest and other income (loss) 0 3,000 (1,000) 11,000
Income before income taxes 439,000 899,000 1,861,000 1,741,000
Income tax expense 164,000 267,000 600,000 424,000
Net income 275,000 632,000 1,261,000 1,317,000
Less: Net (income) attributable to non-controlling interests (176,000) (298,000) (756,000) (839,000)
Net income attributable to American Shared Hospital Services $ 99,000 $ 334,000 $ 505,000 $ 478,000
Net income per share:        
Earnings per common share - basic $ 0.02 $ 0.06 $ 0.09 $ 0.09
Earnings per common share - diluted $ 0.02 $ 0.06 $ 0.09 $ 0.09