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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Investments:    
Securities purchased under agreements to resell $ 5,127 $ 2,679
Trading Securities 929 0
Fixed maturities available-for-sale, at fair value 57,521 57,431
Equity securities available-for-sale, at fair value 3,403 4,231
Total investments 66,980 64,341
Cash and cash equivalents 1,992 1,748
Restricted cash 13,004 [1] 7,975 [2]
Accrued investment income 615 654
Premiums receivable 8,337 [3] 7,461 [4]
Net deferred tax asset 8,282 8,992
Due from reinsurers 7,663 [5] 7,368 [6]
Goodwill 23,561 23,561
Intangible assets 842 906
Accrued fee income 2,207 [7] 1,192 [8]
Due from securities brokers 123 296
Other assets 9,673 [9] 8,286 [10]
TOTAL ASSETS 143,279 132,780
LIABILITIES:    
Insurance reserves 21,790 [11] 21,030 [12]
Premium and claim funds payable 13,004 [13] 7,975 [14]
Commission payable 3,777 [15] 3,020 [16]
Accounts payable, accruals and other liabilities 5,234 [17] 3,858 [18]
State income taxes payable 538 481
Due to securities brokers 59 3
Due to reinsurers 2,938 [19] 2,424 [20]
TOTAL LIABILITIES 47,340 38,791
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 479,434 479,418
Accumulated other comprehensive gain (loss) 1,712 1,278
Treasury stock, at cost (9,107) (9,107)
Accumulated deficit (376,272) (377,692)
TOTAL AMIC STOCKHOLDERS' EQUITY 95,859 93,989
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 80 0
TOTAL EQUITY 95,939 93,989
TOTAL LIABILITIES AND EQUITY $ 143,279 $ 132,780
Stockholders' Equity, Number of Shares, and Par Value Disclosures    
Preferred Stock, Par Value $ 0.10 $ 0.10
Preferred Stock, Shares Authorized 1,000 1,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par Value $ 0.01 $ 0.01
Common Stock, Shares Authorized 15,000,000 15,000,000
Common Stock, Shares Issued 9,181,793 9,181,793
Common Stock, Shares Outstanding 8,272,332 8,272,332
Treasury Stock, Shares 909,461 909,461
[1] $9,098 restricted by related parties
[2] $5,284 restricted by related parties
[3] $3,539 due from related parties
[4] $2,884 due from related parties
[5] $3,718 due from related parties
[6] $3,384 due from related parties
[7] $1,024 due from related parties
[8] $1,000 due from related parties
[9] $0 due from related parties
[10] $5 due from related parties
[11] $9,324 due to related parties
[12] $8,998 due to related parties
[13] $9,098 due to related parties
[14] $5,284 due to related parties
[15] $1,914 due to related parties
[16] $1,667 due to related parties
[17] $788 due to related parties
[18] $687 due to related parties
[19] $849 due to related parties
[20] $729 due to related parties