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American Independence Corp. and Subsidiaries - Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) (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, 2011 $ 92 $ 479,418 $ 1,278 $ (9,107) $ (377,692) $ 93,989 $ 0 $ 93,989
Net income         1,428 1,428 420 1,848
Net change in unrealized gains (losses) on certain available-for-sale securities     434     434   434
Total comprehensive income         1,428 1,862 420 2,282
Dividends paid to non-controlling interest             (348) (348)
Share-based compensation expense   16       16   16
Other   0     (8) (8) 8 0
ENDING BALANCE at Jun. 30, 2012 $ 92 $ 479,434 $ 1,712 $ (9,107) $ (376,272) $ 95,859 $ 80 $ 95,939