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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments:    
Securities purchased under agreements to resell $ 5,064 $ 5,234
Trading Securities 772 1,056
Fixed maturities available-for-sale, at fair value 68,225 58,329
Equity securities available-for-sale, at fair value 1,008 2,507
Total investments 75,069 67,126
Cash and cash equivalents 3,018 4,576
Restricted cash 9,814 [1] 13,321 [2]
Accrued investment income 595 755
Premiums receivable 12,726 [3] 10,387 [4]
Net deferred tax asset 11,525 13,024
Due from reinsurers 8,176 [5] 6,307 [6]
Goodwill 23,561 23,561
Intangible assets 2,539 3,379
Accrued fee income 2,738 [7] 3,122 [8]
Due from securities brokers 1,027 61
Other assets 14,026 13,364
TOTAL ASSETS 164,814 158,983
LIABILITIES:    
Insurance reserves 33,315 [9] 24,993 [10]
Premium and claim funds payable 9,814 [11] 13,321 [12]
Commission payable 5,216 [13] 4,329 [14]
Accounts payable, accruals and other liabilities 10,659 [15] 10,118 [16]
State income taxes payable 559 545
Due to securities brokers 1,023 22
Due to reinsurers 1,135 [17] 1,431
TOTAL LIABILITIES 61,721 54,759
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 479,469 479,451
Accumulated other comprehensive gain (loss) (1,000) 1,829
Treasury stock, at cost (10,305) (9,107)
Accumulated deficit (365,239) (368,113)
TOTAL AMIC STOCKHOLDERS' EQUITY 103,017 104,152
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 76 72
TOTAL EQUITY 103,093 104,224
TOTAL LIABILITIES AND EQUITY $ 164,814 $ 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] $7,308 restricted by related parties
[2] $8,711 restricted by related parties
[3] $7,972 due from related parties
[4] $5,369 due from related parties
[5] $3,952 due from related parties
[6] $3,016 due from related parties
[7] $957 due from related parties
[8] $777 due from related parties
[9] $17,258 due to related parties
[10] $12,378 due to related parties
[11] $7,308 due to related parties
[12] $8,711 due to related parties
[13] $3,315 due to related parties
[14] $2,868 due to related parties
[15] $1,685 due to related parties
[16] $1,317 due to related parties
[17] $799 due to related parties