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American Independence Corp. and Subsidiaries - 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, 2010   $ 92 $ 479,910 $ 103 $ (7,976) $ (380,069) $ 92,060 $ 117 $ 92,177
Net income 3,184         2,494 2,494 690 3,184
Net change in unrealized gains (losses) on certain available-for-sale securities       1,175     1,175   1,175
Total comprehensive income 4,359         2,494 3,669 690 4,359
Exercise of stock options         161 (104) 57   57
Other stock issuances     (10)   18 (8)      
Repurchase of common stock         (1,310)   (1,310)   (1,310)
Dividends paid to non-controlling interest 0             (812) (812)
Share-based compensation expense (43)   43       43   43
Other     (525)     (5) (530) 5 (525)
ENDING BALANCE at Dec. 31, 2011   92 479,418 1,278 (9,107) (377,692) 93,989 0 93,989
Net income 10,542         9,592 9,592 950 10,542
Net change in unrealized gains (losses) on certain available-for-sale securities       551     551   551
Total comprehensive income 11,093         9,592 10,143 950 11,093
Dividends paid to non-controlling interest 0             (891) (891)
Share-based compensation expense (33)   33       33   33
Other     0     (13) (13) 13 0
ENDING BALANCE at Dec. 31, 2012 104,224 92 479,451 1,829 (9,107) (368,113) 104,152 72 104,224
Net income 4,418         3,435 3,435 983 4,418
Net change in unrealized gains (losses) on certain available-for-sale securities       (3,981)     (3,981)   (3,981)
Total comprehensive income 437         3,435 (546) 983 437
Repurchase of common stock         (1,198)   (1,198)   (1,198)
Dividends paid to non-controlling interest 889             (889) (889)
Share-based compensation expense (42)   42       42   42
Other     (12)     (52) (64) 52 (12)
ENDING BALANCE at Dec. 31, 2013 $ 102,604 $ 92 $ 479,481 $ (2,152) $ (10,305) $ (364,730) $ 102,386 $ 218 $ 102,604