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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments:    
Securities purchased under agreements to resell $ 2,049 $ 3,563
Trading Securities 1,207 859
Fixed maturities available-for-sale, at fair value 72,232 68,222
Equity securities available-for-sale, at fair value 1,002 988
Total investments 76,490 73,632
Cash and cash equivalents 3,140 4,424
Restricted cash 14,693 [1] 10,067 [2]
Accrued investment income 665 604
Premiums receivable 14,915 [3] 14,364 [4]
Net deferred tax asset 10,850 11,248
Due from reinsurers 6,507 [5] 7,549 [6]
Goodwill 23,561 23,561
Intangible assets 2,138 2,336
Accrued fee income 2,818 [7] 2,332 [8]
Due from securities brokers 154 172
Other assets 24,040 18,105
TOTAL ASSETS 179,971 168,394
LIABILITIES:    
Policy benefits and claims 34,806 [9] 35,252 [10]
Premium and claim funds payable 14,693 [11] 10,067 [12]
Commission payable 6,430 [13] 5,455 [14]
Accounts payable, accruals and other liabilities 17,145 [15] 13,250 [16]
State income taxes payable 535 544
Due to securities brokers 98 45
Due to reinsurers 1,553 [17] 1,177 [18]
TOTAL LIABILITIES 75,260 65,790
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 479,493 479,481
Accumulated other comprehensive gain (loss) (845) (2,152)
Treasury stock, at cost (10,305) (10,305)
Accumulated deficit (363,977) (364,730)
TOTAL AMIC STOCKHOLDERS' EQUITY 104,458 102,386
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 253 218
TOTAL EQUITY 104,711 102,604
TOTAL LIABILITIES AND EQUITY $ 179,971 $ 168,394
[1] $13,236 restricted by related parties
[2] $8,803 restricted by related parties
[3] $9,231 due from related parties
[4] $8,622 due from related parties
[5] $2,590 due from related parties
[6] $3,206 due from related parties
[7] $1,366 due from related parties
[8] $1,076 due from related parties
[9] $17,390 due to related parties
[10] $17,370 due to related parties
[11] $13,236 due to related parties
[12] $8,803 due to related parties
[13] $3,939 due to related parties
[14] $3,423 due to related parties
[15] $1,818 due to related parties
[16] $1,643 due to related parties
[17] $577 due to related parties
[18] $639 due to related parties