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American Independence Corp. and Subsidiaries - Condensed Consolidated Statements of Changes In Stockholders' Equity (USD $)
In Thousands
Total
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, 2012 $ 104,224 $ 92 $ 479,451 $ 1,829 $ (9,107) $ (368,113) $ 104,152 $ 72 $ 104,224
Net income 2,628         2,195 2,195 433 2,628
Net change in unrealized gains (losses) on certain available-for-sale securities       (2,859)     (2,859)   (2,859)
Total comprehensive income (231)         2,195 (664) 433 (231)
Exercise of stock options         0 0 0   0
Other stock issuances     0   0 0      
Repurchase of common stock (1,198)       (1,198)   (1,198)   (1,198)
Dividends paid to non-controlling interest 367             (367) (367)
Share-based compensation expense (17)   17       17   17
Other     (12)     3 (9) (3) (12)
ENDING BALANCE at Jun. 30, 2013 $ 102,433 $ 92 $ 479,456 $ (1,030) $ (10,305) $ (365,915) $ 102,298 $ 135 $ 102,433