AMERICAN SHARED HOSPITAL SERVICES
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
AMS$1.22+5.2%Stored close · as of Nov 9, 2026
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Statement of shareholders’ equity F-
AMERICAN SHARED HOSPITAL SERVICES CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
| Common Shares | Common Stock | Additional Paid-in Capital | Retained Earnings | Sub-Total ASHS | Non-controlling Interests in Subsidiaries | Total | |
|---|---|---|---|---|---|---|---|
| Balances at December 31, 2021 | 6,049,000 | $10,758,000 | $7,444,000 | $1,691,000 | $19,893,000 | $4,346,000 | $24,239,000 |
| Stock-based compensation expense | — | — | 399,000 | — | 399,000 | — | 399,000 |
| Options exercised | 3,000 | 5,000 | — | — | 5,000 | — | 5,000 |
| Vested restricted stock awards | 132,000 | — | — | — | — | — | |
| Cash distributions to non-controlling interests | — | — | — | — | — | (573,000) | (573,000) |
| Net income | — | — | — | 1,328,000 | 1,328,000 | 227,000 | 1,555,000 |
| Balances at December 31, 2022 | 6,184,000 | 10,763,000 | 7,843,000 | 3,019,000 | 21,625,000 | 4,000,000 | 25,625,000 |
| Stock-based compensation expense | — | — | 389,000 | — | 389,000 | — | 389,000 |
| Vested restricted stock awards | 116,000 | — | — | — | — | — | — |
| Net income | — | — | — | 610,000 | 610,000 | (345,000) | 265,000 |
| Balances at December 31, 2023 | 6,300,000 | $10,763,000 | $8,232,000 | $3,629,000 | $22,624,000 | $3,655,000 | $26,279,000 |
F- 4
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