CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 1,297	$ 1,442
Restricted cash	350	350
Accounts receivable, net of allowance for doubtful accounts of $100,000 at September 30, 2019 and $100,000 at December 31, 2018	6,511	5,502
Other receivables insurance proceeds	0	1,137
Other receivables	261	239
Prepaid expenses and other current assets	1,825	1,276
Total current assets	10,244	9,946
Property and equipment:
Medical equipment and facilities	90,672	94,031
Office equipment	578	589
Deposits and construction in progress	5,589	6,082
Property and equipment, gross	96,839	100,702
Accumulated depreciation and amortization	(53,836)	(54,008)
Net property and equipment	43,003	46,694
Right of use assets	1,173	0
Other assets	838	862
Total assets	55,258	57,502
Current liabilities:
Accounts payable	1,097	435
Employee compensation and benefits	289	207
Other accrued liabilities	1,482	1,329
Other accrued liabilities insurance payable	0	977
Current portion of lease liabilities	272	0
Current portion of long-term debt	1,666	2,119
Current portion of obligations under capital leases	3,972	4,407
Total current liabilities	8,778	9,474
Long-term lease liabilities, less current portion	901	0
Long-term debt, less current portion	2,230	3,332
Long-term capital leases, less current portion	8,881	10,308
Deferred revenue, less current portion	302	382
Deferred income taxes	2,744	2,958
Shareholders' equity:
Common stock, no par value (10,000,000 authorized; 5,816,000 and 5,714,000 shares issued and outstanding at September 30, 2019 and at December 31, 2018)	10,752	10,711
Additional paid-in capital	6,665	6,495
Retained earnings	8,362	7,896
Total equity-American Shared Hospital Services	25,779	25,102
Non-controlling interest in subsidiary	5,643	5,946
Total shareholders' equity	31,422	31,048
Total liabilities and shareholders' equity	$ 55,258	$ 57,502