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American Independence Corp. and Subsidiaries - Consolidated Balance Sheets (USD $)
In Thousands, except Per Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments:    
Securities purchased under agreements to resell $ 5,234 [1] $ 2,679
Trading Securities 1,056 0
Fixed maturities available-for-sale, at fair value 58,329 57,739
Equity securities available-for-sale, at fair value 2,507 3,923
Total investments 67,126 64,341
Cash and cash equivalents 4,576 1,748
Restricted cash 13,321 [2] 7,975 [3]
Accrued investment income 755 654
Premiums receivable 10,387 [4] 7,461 [5]
Net Federal deferred tax asset 13,024 8,992
Due from reinsurers 6,307 [6] 7,368 [7]
Goodwill 23,561 23,561
Intangible assets 3,379 906
Accrued fee income 3,122 [8] 1,192 [9]
Due from securities brokers 61 296
Other assets 13,364 [10] 8,286 [11]
TOTAL ASSETS 158,983 132,780
LIABILITIES:    
Insurance reserves 24,993 [12] 21,030 [13]
Premium and claim funds payable 13,321 [14] 7,975 [15]
Commission payable 4,329 [16] 3,020 [17]
Accounts payable, accruals and other liabilities 10,118 [18] 3,858 [19]
State income taxes payable 545 481
Due to securities brokers 22 3
Due to reinsurers 1,431 [20] 2,424 [21]
TOTAL LIABILITIES 54,759 38,791
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 479,451 479,418
Accumulated other comprehensive gain (loss) 1,829 1,278
Treasury stock, at cost (9,107) (9,107)
Accumulated deficit (368,113) (377,692)
TOTAL AMIC STOCKHOLDERS' EQUITY 104,152 93,989
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 72 0
TOTAL EQUITY 104,224 93,989
TOTAL LIABILITIES AND EQUITY $ 158,983 $ 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] All settled on January 2, 2013.
[2] $8,711 restricted by related parties
[3] $5,284 restricted by related parties
[4] $5,369 due from related parties
[5] $2,884 due from related parties
[6] $3,016 due from related parties
[7] $3,384 due from related parties
[8] $777 due from related parties
[9] $1,000 due from related parties
[10] $0 due from related parties
[11] $5 due from related parties
[12] $12,378 due to related parties
[13] $8,998 due to related parties
[14] $8,711 due to related parties
[15] $5,284 due to related parties
[16] $2,868 due to related parties
[17] $1,667 due to related parties
[18] $1,317 due to related parties
[19] $687 due to related parties
[20] $432 due to related parties
[21] $729 due to related parties