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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         2,434 2,434 688 3,122
Net change in unrealized gains (losses) on certain available-for-sale securities     1,071     1,071   1,071
Total comprehensive income         2,434 3,505 688 4,193
Dividends paid to non-controlling interest             (506) (506)
Share-based compensation expense   24       24   24
Other   0     (12) (12) 12 0
ENDING BALANCE at Sep. 30, 2012 $ 92 $ 479,442 $ 2,349 $ (9,107) $ (375,270) $ 97,506 $ 194 $ 97,700