American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (September 30, 2011 Unaudited) (USD $)	Sep. 30, 2011		Dec. 31, 2010
Investments:
Securities purchased under agreements to resell	$ 3,703,000		$ 6,716,000
Fixed maturities available-for-sale, at fair value	55,917,000		53,736,000
Equity securities available-for-sale, at fair value	6,001,000		3,997,000
Total investments	65,621,000		64,449,000
Cash and cash equivalents	3,001,000		2,614,000
Restricted cash	5,728,000	[1]	4,194,000	[2]
Accrued investment income	503,000		429,000
Premiums receivable	8,204,000	[3]	10,065,000	[4]
Net deferred tax asset	9,283,000		10,250,000
Due from reinsurers	10,335,000	[5]	9,155,000	[6]
Goodwill	23,561,000		23,561,000
Intangible assets	1,102,000		1,689,000
Accrued fee income	1,129,000	[7]	1,233,000	[8]
Due from securities brokers	42,000		65,000
Other assets	6,728,000	[9]	5,161,000	[10]
TOTAL ASSETS	135,237,000		132,865,000
LIABILITIES:
Insurance reserves	25,202,000	[11]	24,998,000	[12]
Premium and claim funds payable	5,728,000	[13]	4,194,000	[14]
Commission payable	3,332,000	[15]	4,181,000	[16]
Accounts payable, accruals and other liabilities	3,664,000	[17]	3,557,000	[18]
State income taxes payable	450,000		351,000
Due to securities brokers	165,000		1,327,000
Due to reinsurers	1,772,000	[19]	2,080,000	[20]
TOTAL LIABILITIES	40,313,000		40,688,000
AMIC STOCKHOLDERS' EQUITY:
Common stock	92,000		92,000
Additional paid-in capital	479,484,000		479,910,000
Accumulated other comprehensive gain (loss)	1,352,000		103,000
Treasury stock, at cost	(7,797,000)		(7,976,000)
Accumulated deficit	(378,207,000)		(380,069,000)
TOTAL AMIC STOCKHOLDERS' EQUITY	94,924,000		92,060,000
NON-CONTROLLING INTERESTS IN SUBSIDIARIES	0		117,000
TOTAL EQUITY	94,924,000		92,177,000
TOTAL LIABILITIES AND EQUITY	135,237,000		132,865,000
Stockholders' Equity, Number of Shares, and Par Value Disclosures
Preferred Stock, Shares Authorized	1,000		1,000
Preferred Stock, Shares Issued	0		0
Preferred Stock, Shares Outstanding	0		0
Preferred Stock, Value, Outstanding	0.10		0.10
Common Stock, Shares Authorized	15,000,000		15,000,000
Common Stock, Shares Issued	9,181,793		9,181,793
Common Stock, Shares Outstanding	8,523,702		8,508,591
Common Stock, Value, Outstanding	$ 0.01		$ 0.01
Treasury Stock, Shares	658,091		673,202

[1] $3,629 restricted by related parties

[2] $2,562 restricted by related parties

[3] $3,489 due from related parties

[4] $4,157 due from related parties

[5] $6,196 due from related parties

[6] $5,300 due from related parties

[7] $966 due from related parties

[8] $541 due from related parties

[9] $50 due from related parties

[10] $0 due from related parties

[11] $12,037 due to related parties

[12] $13,440 due to related parties

[13] $3,629 due to related parties

[14] $2,562 due to related parties

[15] $2,028 due to related parties

[16] $2,404 due to related parties

[17] $894 due to related parties

[18] $357 due to related parties

[19] $183 due to related parties

[20] $162 due to related parties