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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue:        
Medical services revenue $ 4,284,000 $ 4,206,000 $ 8,687,000 $ 8,573,000
Costs of revenue:        
Maintenance and supplies 329,000 337,000 719,000 681,000
Depreciation and amortization 1,404,000 1,403,000 2,949,000 2,830,000
Other direct operating costs 678,000 630,000 1,309,000 1,302,000
Costs of revenue 2,411,000 2,370,000 4,977,000 4,813,000
Gross Margin 1,873,000 1,836,000 3,710,000 3,760,000
Selling and administrative expense 1,109,000 1,041,000 2,133,000 2,163,000
Interest expense 539,000 570,000 1,113,000 1,146,000
Operating income 225,000 225,000 464,000 451,000
Interest and other income 14,000 68,000 15,000 84,000
Income before income taxes 239,000 293,000 479,000 535,000
Income tax expense 13,000 22,000 24,000 45,000
Net income 226,000 271,000 455,000 490,000
Less: Net income attributable to non-controlling interests (211,000) (250,000) (431,000) (448,000)
Net income attributable to American Shared Hospital Services $ 15,000 $ 21,000 $ 24,000 $ 42,000
Net income per share:        
Earnings per common share - basic (in dollars per share) $ 0 $ 0 $ 0.01 $ 0.01
Earnings per common share - assuming dilution (in dollars per share) $ 0 $ 0 $ 0.01 $ 0.01