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American Independence Corp. and Subsidiaries - Consolidated Statements of Changes In Stockholders' Equity (USD $)
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, 2009 $ 92,000 $ 479,864,000 $ (826,000) $ (8,082,000) $ (382,075,000) $ 88,973,000 $ 286,000 $ 89,259,000
Net income         2,099,000 2,099,000 883,000 2,982,000
Net change in unrealized gains (losses) on certain available-for-sale securities     929,000     929,000   929,000
Exercise of stock options       120,000 (75,000) 45,000    
Other stock issuances   (28,000)   46,000 (18,000)      
Repurchase of common stock       (60,000)   (60,000)    
Dividends paid to non-controlling interest             (1,052,000) (1,052,000)
Share-based compensation expense   74,000       74,000   74,000
Other     0   0   0  
ENDING BALANCE at Dec. 31, 2010 92,000 479,910,000 103,000 (7,976,000) (380,069,000) 92,060,000 117,000 92,177,000
Net income         2,494,000 2,494,000 690,000 3,184,000
Net change in unrealized gains (losses) on certain available-for-sale securities     1,175,000     1,175,000   1,175,000
Exercise of stock options       161,000 (104,000) 57,000   57,000
Other stock issuances   (10,000)   18,000 (8,000)      
Repurchase of common stock       (1,310,000)   (1,310,000)   (1,310,000)
Dividends paid to non-controlling interest             (812,000) (812,000)
Share-based compensation expense   43,000       43,000   43,000
Other   (525,000)     (5,000) (530,000) 5,000 (525,000)
ENDING BALANCE at Dec. 31, 2011 92,000 479,418,000 1,278,000 (9,107,000) (377,692,000) 93,989,000 0 93,989,000
Net income         9,592,000 9,592,000 950,000 10,542,000
Net change in unrealized gains (losses) on certain available-for-sale securities     551,000     551,000   551,000
Exercise of stock options       0 0 0   0
Other stock issuances   0   0 0      
Repurchase of common stock       0   0   0
Dividends paid to non-controlling interest             (891,000) (891,000)
Share-based compensation expense   33,000       33,000   33,000
Other   0     (13,000) (13,000) 13,000 0
ENDING BALANCE at Dec. 31, 2012 $ 92,000 $ 479,451,000 $ 1,829,000 $ (9,107,000) $ (368,113,000) $ 104,152,000 $ 72,000 $ 104,224,000