American Shared Hospital Services – ‘10-K’ for 12/31/19 – ‘EXCEL’

On:  Friday, 4/3/20, at 4:49pm ET   ·   For:  12/31/19   ·   Accession #:  744825-20-24   ·   File #:  1-08789

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.22M 
 2: EX-21.1     Subsidiaries List                                   HTML     22K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
71: R1          Document and Entity Information                     HTML     57K 
32: R2          Consolidated Balance Sheets                         HTML    125K 
23: R3          Consolidated Balance Sheets [Parenthetical]         HTML     31K 
45: R4          Statements of Operations                            HTML     89K 
68: R5          Consolidated Statement of Shareholders' Equity      HTML     72K 
29: R6          Consolidated Statements of Cash Flows               HTML    128K 
19: R7          Subsequent Events                                   HTML     25K 
43: R8          Business and Basis of Presentation                  HTML     31K 
72: R9          Accounting Policies                                 HTML    173K 
15: R10         Property and Equipment                              HTML     42K 
38: R11         Investment in Equity Securities                     HTML     29K 
66: R12         Long-Term Debt                                      HTML     39K 
57: R13         Finance Leases                                      HTML     38K 
16: R14         Leases                                              HTML     37K 
39: R15         Income Taxes                                        HTML    144K 
67: R16         Shareholders' Equity                                HTML    144K 
58: R17         Retirement Plan                                     HTML     24K 
14: R18         Operating Leases                                    HTML     34K 
40: R19         Commitments and Contingencies                       HTML     64K 
69: R20         Related Party Transactions                          HTML     26K 
46: R21         Accounting Policies (Policies)                      HTML    139K 
20: R22         Accounting Policies (Tables)                        HTML    126K 
30: R23         Property and Equipment (Tables)                     HTML     38K 
70: R24         Long-Term Debt (Tables)                             HTML     38K 
47: R25         Finance Leases (Tables)                             HTML     35K 
21: R26         Leases (Tables)                                     HTML     40K 
31: R27         Income Taxes (Tables)                               HTML    138K 
73: R28         Shareholders' Equity (Tables)                       HTML    136K 
44: R29         Operating Leases (Tables)                           HTML     41K 
55: R30         Commitments and Contingencies (Tables)              HTML     55K 
65: R31         Subsequent Events (Details)                         HTML     27K 
42: R32         Business and Basis of Presentation (Details         HTML     24K 
                Textual)                                                         
18: R33         ACCOUNTING POLICIES - Schedule of Fair Value        HTML     65K 
                (Details)                                                        
54: R34         ACCOUNTING POLICIES - Schedule of EPS (Details)     HTML     48K 
64: R35         ACCOUNTING POLICIES - Schedule of Domestic and      HTML     35K 
                Foreign Break out Percentages (Details)                          
41: R36         Accounting Policies (Details Textual)               HTML     97K 
17: R37         Property and Equipment (Details)                    HTML     36K 
56: R38         Property and Equipment (Details Textual)            HTML     42K 
63: R39         Investment in Equity Securities (Details Textual)   HTML     34K 
49: R40         Long-Term Debt (Details Textual)                    HTML     43K 
78: R41         Long-Term Debt (Details)                            HTML     56K 
34: R42         Finance Leases (Details Textual)                    HTML     30K 
25: R43         Finance Leases (Details)                            HTML     43K 
48: R44         Leases (Details Textual)                            HTML     32K 
77: R45         Leases - Summary of Maturities of Lessee Operating  HTML     37K 
                Lease (Details)                                                  
33: R46         Income Taxes (Details Textual)                      HTML     59K 
24: R47         Income Taxes - Schedule of Components of Income     HTML     51K 
                Tax Expense (Benefit) (Details)                                  
50: R48         INCOME TAXES - Schedule of Deferred Tax Assets and  HTML     56K 
                Liabilities (Details)                                            
76: R49         INCOME TAXES - Schedule of Amounts Presented in     HTML     27K 
                Financial Statements (Details)                                   
60: R50         INCOME TAXES - Schedule of Effective Income Tax     HTML     47K 
                Rate Reconciliation (Details)                                    
52: R51         INCOME TAXES - Schedule of Unrecognized Tax         HTML     27K 
                Benefits Roll Forward (Details)                                  
12: R52         Shareholders' Equity (Details Textual)              HTML    111K 
36: R53         Shareholders' Equity - Schedule of Share-based      HTML     56K 
                Compensation, Restricted Stock and Restricted                    
                Stock Units Activity (Details)                                   
61: R54         SHAREHOLDERS' EQUITY - Share-based Compensation,    HTML     70K 
                Stock Options, Activity (Details)                                
53: R55         SHAREHOLDERS' EQUITY - Schedule of Nonvested Share  HTML     45K 
                Activity (Details)                                               
13: R56         SHAREHOLDERS' EQUITY - Schedule of Share-based      HTML     34K 
                Payment Award, Stock Options, Valuation                          
                Assumptions (Details)                                            
37: R57         Retirement Plan (Details Textual)                   HTML     25K 
62: R58         Operating Leases (Details)                          HTML     31K 
51: R59         Operating Leases (Details Textual)                  HTML     30K 
27: R60         Commitments and Contingencies (Details Textual)     HTML     37K 
35: R61         Commitments and Contingencies - Schedule of         HTML     46K 
                Long-term Purchase Commitment (Details)                          
75: R62         Related Party Transactions (Details Textual)        HTML     32K 
59: XML         IDEA XML File -- Filing Summary                      XML    136K 
74: XML         XBRL Instance -- ams-20191231_htm                    XML   2.01M 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 8: EX-101.CAL  XBRL Calculations -- ams-20191231_cal                XML    267K 
 9: EX-101.DEF  XBRL Definitions -- ams-20191231_def                 XML    525K 
10: EX-101.LAB  XBRL Labels -- ams-20191231_lab                      XML   1.61M 
11: EX-101.PRE  XBRL Presentations -- ams-20191231_pre               XML    915K 
 7: EX-101.SCH  XBRL Schema -- ams-20191231                          XSD    166K 
26: JSON        XBRL Instance as JSON Data -- MetaLinks              344±   512K 
28: ZIP         XBRL Zipped Folder -- 0000744825-20-000024-xbrl      Zip    331K 

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