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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Rental income from medical services $ 5,169,000 $ 4,945,000 $ 10,474,000 $ 9,859,000
Costs of revenue:        
Maintenance and supplies 627,000 248,000 1,253,000 480,000
Depreciation and amortization 1,664,000 1,722,000 3,321,000 3,326,000
Other direct operating costs 797,000 724,000 1,613,000 1,456,000
Costs of revenue 3,088,000 2,694,000 6,187,000 5,262,000
Gross Margin 2,081,000 2,251,000 4,287,000 4,597,000
Selling and administrative expense 1,032,000 1,138,000 2,017,000 2,277,000
Interest expense 406,000 444,000 831,000 897,000
Operating income 643,000 669,000 1,439,000 1,423,000
Proceeds received from investment in equity securities 22,000 0 22,000 0
Interest and other income (loss) 4,000 (5,000) 9,000 (1,000)
Income before income taxes 669,000 664,000 1,470,000 1,422,000
Income tax expense 169,000 220,000 319,000 436,000
Net income 500,000 444,000 1,151,000 986,000
Less: Net (income) attributable to non-controlling interests (213,000) (331,000) (474,000) (580,000)
Net income attributable to American Shared Hospital Services $ 287,000 $ 113,000 $ 677,000 $ 406,000
Net income per share:        
Earnings per common share - basic $ 0.05 $ 0.02 $ 0.12 $ 0.07
Earnings per common share - diluted $ 0.05 $ 0.02 $ 0.12 $ 0.07