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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Medical services revenue $ 4,238,000 $ 4,117,000
Costs of revenue:    
Maintenance and supplies 244,000 333,000
Depreciation and amortization 1,562,000 1,505,000
Other direct operating costs 699,000 682,000
Costs of revenue 2,505,000 2,520,000
Gross Margin 1,733,000 1,597,000
Selling and administrative expense 949,000 821,000
Interest expense 285,000 320,000
Operating income 499,000 456,000
(Loss) on early extinguishment of debt (108,000) 0
Interest and other income 5,000 6,000
Income before income taxes 396,000 462,000
Income tax expense 64,000 130,000
Net income 332,000 332,000
Less: Net income attributable to non-controlling interest (281,000) (204,000)
Net income attributable to American Shared Hospital Services $ 51,000 $ 128,000
Net income per share:    
Earnings per common share - basic $ 0.01 $ 0.02
Earnings per common share - diluted $ 0.01 $ 0.02