AMERICAN SHARED HOSPITAL SERVICES
For the period ended Dec 31, 2024. Filed Apr 4, 2025.
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FY2024 · Filed Apr 4, 2025
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, 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 | — | — | — | — | — | — |
| Cash distributions to non-controlling interests | — | — | — | — | — | — | — |
| Net income (loss) | — | — | — | 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 |
| Stock-based compensation expense | — | — | 373,000 | — | 373,000 | — | 373,000 |
| Vested restricted stock awards | 120,000 | — | — | — | — | — | — |
| Capital contributions from non-controlling interests | — | — | — | — | — | 38,000 | 38,000 |
| Cash distributions to non-controlling interests | — | — | — | — | — | (95,000) | (95,000) |
| RI Acquisition non-controlling interests | — | — | — | — | — | 1,900,000 | 1,900,000 |
| Net income (loss) | — | — | — | 2,186,000 | 2,186,000 | (654,000) | 1,532,000 |
| Balances at December 31, 2024 | 6,420,000 | $10,763,000 | $8,605,000 | $5,815,000 | $25,183,000 | $4,844,000 | $30,027,000 |
F- 4
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