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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments:    
Securities purchased under agreements to resell $ 4,028 $ 2,679
Trading Securities 842 0
Fixed maturities available-for-sale, at fair value 59,995 57,431
Equity securities available-for-sale, at fair value 3,198 4,231
Total investments 68,063 64,341
Cash and cash equivalents 2,215 1,748
Restricted cash 12,098 [1] 7,975 [2]
Accrued investment income 611 654
Premiums receivable 9,808 [3] 7,461 [4]
Net deferred tax asset 7,771 8,992
Due from reinsurers 7,418 [5] 7,368 [6]
Goodwill 23,561 23,561
Intangible assets 2,500 906
Accrued fee income 1,751 [7] 1,192 [8]
Due from securities brokers 144 296
Other assets 10,738 [9] 8,286 [10]
TOTAL ASSETS 146,678 132,780
LIABILITIES:    
Insurance reserves 22,485 [11] 21,030 [12]
Premium and claim funds payable 12,098 [13] 7,975 [14]
Commission payable 3,820 [15] 3,020 [16]
Accounts payable, accruals and other liabilities 7,241 [17] 3,858 [18]
State income taxes payable 564 481
Due to securities brokers 38 3
Due to reinsurers 2,732 [19] 2,424 [20]
TOTAL LIABILITIES 48,978 38,791
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 479,442 479,418
Accumulated other comprehensive gain (loss) 2,349 1,278
Treasury stock, at cost (9,107) (9,107)
Accumulated deficit (375,270) (377,692)
TOTAL AMIC STOCKHOLDERS' EQUITY 97,506 93,989
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 194 0
TOTAL EQUITY 97,700 93,989
TOTAL LIABILITIES AND EQUITY $ 146,678 $ 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] $8,054 restricted by related parties
[2] $5,284 restricted by related parties
[3] $4,605 due from related parties
[4] $2,884 due from related parties
[5] $3,131 due from related parties
[6] $3,384 due from related parties
[7] $710 due from related parties
[8] $1,000 due from related parties
[9] $0 due from related parties
[10] $5 due from related parties
[11] $10,414 due to related parties
[12] $8,998 due to related parties
[13] $8,054 due to related parties
[14] $5,284 due to related parties
[15] $2,100 due to related parties
[16] $1,667 due to related parties
[17] $1,244 due to related parties
[18] $687 due to related parties
[19] $617 due to related parties
[20] $729 due to related parties