CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 1,906	$ 1,442
Restricted cash	350	350
Accounts receivable, net of allowance for doubtful accounts of $100,000 at June 30, 2019 and $100,000 at December 31, 2018	6,565	5,502
Other receivables insurance proceeds	0	1,137
Other receivables	481	239
Prepaid expenses and other current assets	644	1,276
Total current assets	9,946	9,946
Property and equipment:
Medical equipment and facilities	90,600	94,031
Office equipment	573	589
Deposits and construction in progress	4,365	6,082
Property and equipment, gross	95,538	100,702
Accumulated depreciation and amortization	(52,013)	(54,008)
Net property and equipment	43,525	46,694
Right of use assets	1,238	0
Other assets	858	862
Total assets	55,567	57,502
Current liabilities:
Accounts payable	446	435
Employee compensation and benefits	227	207
Other accrued liabilities	1,527	1,329
Other accrued liabilities insurance payable	0	977
Current portion of lease liabilities	267	0
Current portion of long-term debt	1,981	2,119
Current portion of obligations under capital leases	4,149	4,407
Total current liabilities	8,597	9,474
Long-term lease liabilities, less current portion	971	0
Long-term debt, less current portion	2,502	3,332
Long-term capital leases, less current portion	8,456	10,308
Deferred revenue, less current portion	329	382
Deferred income taxes	2,958	2,958
Shareholders' equity:
Common stock, no par value (10,000,000 authorized; 5,816,000 and 5,714,000 shares issued and outstanding at June 30, 2019 and at December 31, 2018)	10,711	10,711
Additional paid-in capital	6,603	6,495
Retained earnings	8,197	7,896
Total equity-American Shared Hospital Services	25,511	25,102
Non-controlling interest in subsidiary	6,243	5,946
Total shareholders' equity	31,754	31,048
Total liabilities and shareholders' equity	$ 55,567	$ 57,502