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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue:        
Medical services revenue $ 4,236,000 $ 4,164,000 $ 12,923,000 $ 12,737,000
Equipment sales 0 4,984,000 0 4,984,000
Revenue 4,236,000 9,148,000 12,923,000 17,721,000
Costs of revenue:        
Maintenance and supplies 383,000 361,000 1,102,000 1,042,000
Depreciation and amortization 1,532,000 1,573,000 4,481,000 4,403,000
Other direct operating costs 626,000 615,000 1,935,000 1,917,000
Cost of equipment sales 0 4,140,000 0 4,140,000
Costs of revenue 2,541,000 6,689,000 7,518,000 11,502,000
Gross Margin 1,695,000 2,459,000 5,405,000 6,219,000
Selling and administrative expense 960,000 1,038,000 3,093,000 3,201,000
Interest expense 525,000 608,000 1,638,000 1,754,000
Operating income 210,000 813,000 674,000 1,264,000
Interest and other income 10,000 4,000 25,000 88,000
Income before income taxes 220,000 817,000 699,000 1,352,000
Income tax expense 28,000 283,000 52,000 328,000
Net income 192,000 534,000 647,000 1,024,000
Less: Net income attributable to non-controlling interests (183,000) (314,000) (614,000) (762,000)
Net income attributable to American Shared Hospital Services $ 9,000 $ 220,000 $ 33,000 $ 262,000
Net income per share attributable to American Shared Hospital Services:        
Earnings per common share - basic (in dollars per share) $ 0 $ 0.05 $ 0.01 $ 0.06
Earnings per common share - assuming dilution (in dollars per share) $ 0 $ 0.05 $ 0.01 $ 0.06