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American Independence Corp. and Subsidiaries - Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK, AT COST
ACCUMULATED DEFICIT
TOTAL AMIC STOCKHOLDERS' EQUITY
NON-CONTROLLING INTERESTS
TOTAL EQUITY
ENDING BALANCE at Dec. 31, 2010 $ 92,177 $ 92 $ 479,910 $ 103 $ (7,976) $ (380,069) $ 92,060 $ 117 $ 92,177
Net income 1,481         1,074 1,074 407 1,481
Net change in unrealized gains (losses) on certain available-for-sale securities       691     691   691
Total comprehensive income           1,074 1,765 407 2,172
Exercise of stock options         135 (87) 48   48
Repurchase of common stock 0                
Dividends paid to non-controlling interest               (442) (442)
Share-based compensation expense     25       25   25
ENDING BALANCE at Jun. 30, 2011 $ 93,980 $ 92 $ 479,935 $ 794 $ (7,841) $ (379,082) $ 93,898 $ 82 $ 93,980