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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenues $ 5,301 $ 4,470 $ 15,819 $ 14,944
Costs of revenue:        
Maintenance and supplies 648 470 1,968 1,723
Depreciation and amortization 1,817 1,761 5,719 5,082
Other direct operating costs 1,023 605 2,653 2,218
Costs of revenue 3,488 2,836 10,340 9,023
Gross Margin 1,813 1,634 5,479 5,921
Selling and administrative expense 1,065 1,050 3,201 3,067
Interest expense 302 399 1,015 1,230
Operating income 446 185 1,263 1,624
Proceeds received from investment in equity securities 0 0 0 22
Interest and other income 7 185 15 194
Income before income taxes 453 370 1,278 1,840
Income tax expense 99 82 250 401
Net income 354 288 1,028 1,439
Less: Net income attributable to non-controlling interest (189) (120) (562) (594)
Net income attributable to American Shared Hospital Services $ 165 $ 168 $ 466 $ 845
Net income per share:        
Earnings per common share - basic (in USD per share) $ 0.03 $ 0.03 $ 0.08 $ 0.14
Earnings per common share - diluted (in USD per share) $ 0.03 $ 0.03 $ 0.08 $ 0.14