CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 1,429	$ 1,442
Restricted cash	350	350
Trade accounts receivable, net of allowance for doubtful accounts of $100,000 at December 31, 2018 and December 31, 2017	6,894	5,502
Other receivables insurance proceeds	0	1,137
Other receivables	169	239
Prepaid expenses and other current assets	1,900	1,276
Total current assets	10,742	9,946
PROPERTY AND EQUIPMENT, net	41,480	46,694
RIGHT OF USE ASSETS	1,106
OTHER ASSETS	455	862
TOTAL ASSETS	53,783	57,502
CURRENT LIABILITIES
Accounts payable	557	435
Employee compensation and benefits	234	207
Other accrued liabilities	1,304	1,329
Other accrued liabilities insurance payable	0	977
Income taxes payable	130	0
Short term financing	475	0
Current portion of lease liabilities	279
Current portion of long-term debt	1,526	2,119
Current portion of finance leases	3,709	4,407
Total current liabilities	8,214	9,474
LONG-TERM LEASE LIABILITIES, less current portion	827
LONG-TERM DEBT, less current portion	1,954	3,332
LONG-TERM FINANCE LEASES, less current portion	8,177	10,308
DEFERRED REVENUE, less current portion	286	382
DEFERRED INCOME TAXES	2,514	2,958
COMMITMENTS AND CONTINGENCIES (See Note 12)
SHAREHOLDERS’ EQUITY
Common stock, no par value (10,000,000 authorized; Issued and outstanding shares – 5,714,000 at December 31, 2018 and 5,710,000 at December 31, 2017	10,753	10,711
Additional paid-in capital	6,725	6,495
Retained earnings	8,555	7,896
Total equity- American Shared Hospital Services	26,033	25,102
Non-controlling interests in subsidiaries	5,778	5,946
Total shareholders’ equity	31,811	31,048
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 53,783	$ 57,502