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American Independence Corp. and Subsidiaries - Consolidated Statements of Changes In Stockholders' Equity (USD $)
In Thousands
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
STARTING BALANCE at Dec. 31, 2008 $ 92 $ 479,783 $ (4,057) $ (8,112) $ (384,774) $ 82,932 $ 429 $ 83,361
Net income         2,612 2,612 554 3,166
Net change in unrealized gains (losses) on certain available-for-sale securities     3,330     3,330   3,330
Total comprehensive income         2,612 5,942 554 6,496
Other stock issuances   (18)   30 (12)      
Dividends paid to non-controlling interest             (697) (697)
Share-based compensation expense   99       99   99
Other     (99)   99 0   0
ENDING BALANCE at Dec. 31, 2009 92 479,864 (826) (8,082) (382,075) 88,973 286 89,259
Net income         2,099 2,099 883 2,982
Net change in unrealized gains (losses) on certain available-for-sale securities     929     929   929
Total comprehensive income         2,099 3,028 883 3,911
Exercise of stock options       120 (75) 45   45
Other stock issuances   (28)   46 (18)      
Repurchase of common stock       (60)   (60)   (60)
Dividends paid to non-controlling interest             (1,052) (1,052)
Share-based compensation expense   74       74   74
Other           0   0
ENDING BALANCE at Dec. 31, 2010 92 479,910 103 (7,976) (380,069) 92,060 117 92,177
Net income         2,494 2,494 690 3,184
Net change in unrealized gains (losses) on certain available-for-sale securities     1,175     1,175   1,175
Total comprehensive income         2,494 3,669 690 4,359
Exercise of stock options       161 (104) 57   57
Other stock issuances   (10)   18 (8)      
Repurchase of common stock       (1,310)   (1,310)   (1,310)
Dividends paid to non-controlling interest             (812) (812)
Share-based compensation expense   43       43   43
Other   (525)     (5) (530) 5 (525)
ENDING BALANCE at Dec. 31, 2011 $ 92 $ 479,418 $ 1,278 $ (9,107) $ (377,692) $ 93,989   $ 93,989