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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments:    
Securities purchased under agreements to resell $ 5,288 $ 5,234
Trading Securities 1,066 1,056
Fixed maturities available-for-sale, at fair value 67,129 58,329
Equity securities available-for-sale, at fair value 997 2,507
Total investments 74,480 67,126
Cash and cash equivalents 1,152 4,576
Restricted cash 10,554 [1] 13,321 [2]
Accrued investment income 601 755
Premiums receivable 17,267 [3] 10,387 [4]
Net deferred tax asset 11,891 13,024
Due from reinsurers 6,672 [5] 6,307 [6]
Goodwill 23,561 23,561
Intangible assets 2,752 3,379
Accrued fee income 2,459 [7] 3,122 [8]
Due from securities brokers 112 61
Other assets 12,888 13,364
TOTAL ASSETS 164,389 158,983
LIABILITIES:    
Insurance reserves 34,218 [9] 24,993 [10]
Premium and claim funds payable 10,554 [11] 13,321 [12]
Commission payable 5,837 [13] 4,329 [14]
Accounts payable, accruals and other liabilities 9,602 [15] 10,118 [16]
State income taxes payable 555 545
Due to securities brokers 171 22
Due to reinsurers 1,019 [17] 1,431
TOTAL LIABILITIES 61,956 54,759
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 479,456 479,451
Accumulated other comprehensive gain (loss) (1,030) 1,829
Treasury stock, at cost (10,305) (9,107)
Accumulated deficit (365,915) (368,113)
TOTAL AMIC STOCKHOLDERS' EQUITY 102,298 104,152
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 135 72
TOTAL EQUITY 102,433 104,224
TOTAL LIABILITIES AND EQUITY $ 164,389 $ 158,983
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 8,072,548 8,272,332
Treasury Stock, Shares 1,109,245 909,461
[1] $8,239 restricted by related parties
[2] $8,711 restricted by related parties
[3] $12,199 due from related parties
[4] $5,369 due from related parties
[5] $3,476 due from related parties
[6] $3,016 due from related parties
[7] $956 due from related parties
[8] $777 due from related parties
[9] $16,241 due to related parties
[10] $12,378 due to related parties
[11] $8,239 due to related parties
[12] $8,711 due to related parties
[13] $3,970 due to related parties
[14] $2,868 due to related parties
[15] $1,308 due to related parties
[16] $1,317 due to related parties
[17] $546 due to related parties