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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 3,532         2,898 2,898 634 3,532
Net change in unrealized gains (losses) on certain available-for-sale securities       (2,829)     (2,829)   (2,829)
Total comprehensive income 703         2,898 69 634 703
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 654             (654) (654)
Share-based compensation expense (30)   30       30   30
Other     (12)     (24) (36) 24 (12)
ENDING BALANCE at Sep. 30, 2013 $ 103,093 $ 92 $ 479,469 $ (1,000) $ (10,305) $ (365,239) $ 103,017 $ 76 $ 103,093