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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