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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Sub-Total ASHS | Non-controlling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 31,048 | $ 10,711 | $ 6,495 | $ 7,896 | $ 25,102 | $ 5,946
Beginning balance (in shares) at Dec. 31, 2018 |  | 5,714,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 55 |  | 55 |  | 55 |
Cash distributions to non-controlling interests | (19) |  |  |  |  | (19)
Net (loss) income | 395 |  |  | 270 | 270 | 125
Ending balance at Mar. 31, 2019 | 31,479 | $ 10,711 | 6,550 | 8,166 | 25,427 | 6,052
Ending balance (in shares) at Mar. 31, 2019 |  | 5,714,000 |  |  |  |
Beginning balance at Dec. 31, 2018 | 31,048 | $ 10,711 | 6,495 | 7,896 | 25,102 | 5,946
Beginning balance (in shares) at Dec. 31, 2018 |  | 5,714,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | $ 674 |  |  |  |  |
Restricted common shares returned to plan (in shares) | 16,000 |  |  |  |  |
Ending balance at Jun. 30, 2019 | $ 31,754 | $ 10,711 | 6,603 | 8,197 | 25,511 | 6,243
Ending balance (in shares) at Jun. 30, 2019 |  | 5,816,000 |  |  |  |
Beginning balance at Mar. 31, 2019 | 31,479 | $ 10,711 | 6,550 | 8,166 | 25,427 | 6,052
Beginning balance (in shares) at Mar. 31, 2019 |  | 5,714,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 53 |  | 53 |  | 53 |
Stock based compensation expense (in shares) | 102,000 |  |  |  |  |
Cash distributions to non-controlling interests | $ (57) |  |  |  |  | (57)
Net (loss) income | 279 |  |  | 31 | 31 | 248
Ending balance at Jun. 30, 2019 | 31,754 | $ 10,711 | 6,603 | 8,197 | 25,511 | 6,243
Ending balance (in shares) at Jun. 30, 2019 |  | 5,816,000 |  |  |  |
Beginning balance at Dec. 31, 2019 | 31,811 | $ 10,753 | 6,725 | 8,555 | 26,033 | 5,778
Beginning balance (in shares) at Dec. 31, 2019 |  | 5,817,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 56 |  | 56 |  | 56 |
Cash distributions to non-controlling interests | (326) |  |  |  |  | (326)
Net (loss) income | (68) |  |  | (135) | (135) | 67
Restricted common shares returned to plan (in shares) |  | (129,000) |  |  |  |
Ending balance at Mar. 31, 2020 | 31,473 | $ 10,753 | 6,781 | 8,420 | 25,954 | 5,519
Ending balance (in shares) at Mar. 31, 2020 |  | 5,688,000 |  |  |  |
Beginning balance at Dec. 31, 2019 | 31,811 | $ 10,753 | 6,725 | 8,555 | 26,033 | 5,778
Beginning balance (in shares) at Dec. 31, 2019 |  | 5,817,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (507) |  |  |  |  |
Ending balance at Jun. 30, 2020 | 30,973 | $ 10,753 | 6,834 | 7,937 | 25,524 | 5,449
Ending balance (in shares) at Jun. 30, 2020 |  | 5,691,000 |  |  |  |
Beginning balance at Mar. 31, 2020 | 31,473 | $ 10,753 | 6,781 | 8,420 | 25,954 | 5,519
Beginning balance (in shares) at Mar. 31, 2020 |  | 5,688,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | $ 53 |  | 53 |  | 53 |
Stock based compensation expense (in shares) | 3,000 |  |  |  |  |
Cash distributions to non-controlling interests | $ (114) |  |  |  |  | (114)
Net (loss) income | (439) |  |  | (483) | (483) | 44
Ending balance at Jun. 30, 2020 | $ 30,973 | $ 10,753 | $ 6,834 | $ 7,937 | $ 25,524 | $ 5,449
Ending balance (in shares) at Jun. 30, 2020 |  | 5,691,000 |  |  |  |

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