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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Medical services revenue $ 3,875,000 $ 3,982,000 $ 12,386,000 $ 11,425,000
Costs of revenue:        
Maintenance and supplies 252,000 382,000 866,000 1,320,000
Depreciation and amortization 1,521,000 1,478,000 4,619,000 4,695,000
Other direct operating costs 648,000 519,000 2,048,000 1,673,000
Costs of revenue 2,421,000 2,379,000 7,533,000 7,688,000
Gross Margin 1,454,000 1,603,000 4,853,000 3,737,000
Selling and administrative expense 904,000 933,000 2,704,000 2,792,000
Interest expense 235,000 396,000 900,000 1,376,000
Operating income (loss) 315,000 274,000 1,249,000 (431,000)
(Loss) on write down investment in equity securities 0 0 (2,114,000) 0
(Loss) on sale of subsidiary 0 0 0 (572,000)
Gain on foreign currency transactions 0 0 0 161,000
Interest and other income 3,000 7,000 14,000 22,000
Income (loss) before income taxes 318,000 281,000 (851,000) (820,000)
Income tax expense 92,000 29,000 328,000 33,000
Net income (loss) 226,000 252,000 (1,179,000) (853,000)
Less: Net (income) attributable to non-controlling interests (183,000) (239,000) (620,000) (157,000)
Net income (loss) attributable to American Shared Hospital Services $ 43,000 $ 13,000 $ (1,799,000) $ (1,010,000)
Net income (loss) per share:        
Income (loss) per common share - basic $ 0.01 $ 0 $ (0.33) $ (0.21)
Income (loss) per common share - assuming dilution $ 0.01 $ 0 $ (0.33) $ (0.21)