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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Sub-Total ASHS
Non-controlling Interests in Subsidiaries
Balance at beginning at Dec. 31, 2016 $ 27,173 $ 10,596 $ 5,949 $ 4,950 $ 21,495 $ 5,678
Balance at beginning (in shares) at Dec. 31, 2016   5,468,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 323   323   323  
Stock-based compensation expense (in shares)   4,000        
Restricted stock awards (in shares)   162,000        
Warrants and options exercised 115 $ 115     115  
Warrants and options exercised (in shares)   76,000        
Cash distributions to non-controlling interests (666)         (666)
Net income $ 2,940     1,923 1,923 1,017
Options exercised (in shares) 4,000          
Balance at end at Dec. 31, 2017 $ 29,885 $ 10,711 6,272 6,873 23,856 6,029
Balance at end (in shares) at Dec. 31, 2017   5,710,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 223   223   223  
Stock-based compensation expense (in shares)   4,000        
Cash distributions to non-controlling interests (690)         (690)
Net income $ 1,630     1,023 1,023 607
Options exercised (in shares) 0          
Balance at end at Dec. 31, 2018 $ 31,048 $ 10,711 6,495 7,896 25,102 5,946
Balance at end (in shares) at Dec. 31, 2018   5,714,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 230   230   230  
Stock-based compensation expense (in shares)   4,000        
Cash distributions to non-controlling interests (939)         (939)
Net income 1,430     659 659 771
Options exercised $ 42 $ 42     42  
Options exercised (in shares) 16,000 16,000        
Issurance of deferred restricted stock units (in shares)   83,000        
Balance at end at Dec. 31, 2019 $ 31,811 $ 10,753 $ 6,725 $ 8,555 $ 26,033 $ 5,778
Balance at end (in shares) at Dec. 31, 2019   5,817,000