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Schedule II - Condensed Financial Information of Parent Company: Schedule of Condensed Balance Sheet - Parent Only (Tables) (Parent Company)
12 Months Ended
Dec. 31, 2013
Parent Company
 
Schedule of Condensed Balance Sheet - Parent Only

 

SCHEDULE II

 

AMERICAN INDEPENDENCE CORP.

CONDENSED BALANCE SHEETS (In thousands, except share data)

(PARENT COMPANY ONLY)

 

 

 

 

DECEMBER 31,

 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

ASSETS:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,446 

 

$

3,170 

Investments in continuing consolidated subsidiaries

 

 

88,381 

 

 

86,568 

Other receivables

 

 

1,300 

 

 

1,250 

Other assets

 

 

521 

 

 

496 

Net federal deferred tax asset

 

 

11,248 

 

 

13,024 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$

102,896 

 

$

104,508 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

LIABILITIES:

 

 

 

 

 

 

Accounts payable and other liabilities

 

$

292 

 

$

284 

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

 

292 

 

 

284 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

 

 

 

Preferred stock (none issued)

 

 

 

 

Common stock (A)

 

 

92 

 

 

92 

Paid-in capital

 

 

479,481 

 

 

479,451 

Accumulated other comprehensive income (loss)

 

 

(2,152)

 

 

1,829 

Treasury stock (B)

 

 

(10,305)

 

 

(9,107)

Accumulated deficit

 

 

(364,730)

 

 

(368,113)

 

 

 

 

 

 

 

TOTAL AMIC STOCKHOLDERS' EQUITY

 

 

102,386 

 

 

104,152 

NON-CONTROLLING INTEREST IN SUBSIDIARIES

 

 

218 

 

 

72 

 

 

 

 

 

 

 

TOTAL EQUITY

 

 

102,604 

 

 

104,224 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

 

$

102,896 

 

$

104,508