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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Medical services revenue $ 4,945,000 $ 4,518,000 $ 9,859,000 $ 8,756,000
Costs of revenue:        
Maintenance and supplies 248,000 250,000 480,000 494,000
Depreciation and amortization 1,722,000 1,649,000 3,326,000 3,211,000
Other direct operating costs 724,000 780,000 1,456,000 1,479,000
Costs of revenue 2,694,000 2,679,000 5,262,000 5,184,000
Gross Margin 2,251,000 1,839,000 4,597,000 3,572,000
Selling and administrative expense 1,138,000 963,000 2,277,000 1,912,000
Interest expense 444,000 433,000 897,000 718,000
Operating income 669,000 443,000 1,423,000 942,000
(Loss) on early extinguishment of debt 0 0 0 (108,000)
Interest and other (loss) income (5,000) 3,000 (1,000) 8,000
Income before income taxes 664,000 446,000 1,422,000 842,000
Income tax expense 220,000 93,000 436,000 157,000
Net income 444,000 353,000 986,000 685,000
Less: Net (income) attributable to non-controlling interests (331,000) (260,000) (580,000) (541,000)
Net income attributable to American Shared Hospital Services $ 113,000 $ 93,000 $ 406,000 $ 144,000
Net income per share:        
Earnings per common share - basic $ 0.02 $ 0.02 $ 0.07 $ 0.03
Earnings per common share - diluted $ 0.02 $ 0.02 $ 0.07 $ 0.03