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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 income 395 $ 0 0 270 270 125
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, 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 income (68) $ 0 0 (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