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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
Balance at beginning at Dec. 31, 2018 $ 31,048 $ 10,711 $ 6,495 $ 7,896 $ 25,102 $ 5,946
Balance at beginning (in shares) at Dec. 31, 2018   5,714,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 230   230   230  
Stock-based compensation expense (in shares)   4,000        
Options exercised $ 42 $ 42     42  
Options exercised (in shares) 16,000 16,000        
Issuance of restricted stock awards (in shares)   83,000        
Cash distributions to non-controlling interests $ (939)         (939)
Net income 1,430     659 659 771
Balance at end at Dec. 31, 2019 31,811 $ 10,753 6,725 8,555 26,033 5,778
Balance at end (in shares) at Dec. 31, 2019   5,817,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense $ 299   299   299  
Stock-based compensation expense (in shares)   103,000        
Options exercised (in shares) 0          
Cash distributions to non-controlling interests $ (761)         (761)
Net income (7,716)     (7,058) (7,058) (658)
NCI investment in acquisition $ 17         17
Restricted common shares returned to plan (in shares) (129,000)          
Balance at end at Dec. 31, 2020 $ 23,650 $ 10,753 $ 7,024 $ 1,497 $ 19,274 $ 4,376
Balance at end (in shares) at Dec. 31, 2020   5,791,000