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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments:    
Securities purchased under agreements to resell $ 4,899 $ 3,563
Trading Securities 1,387 859
Fixed maturities available-for-sale, at fair value 71,913 68,222
Equity securities available-for-sale, at fair value 1,001 988
Total investments 79,200 73,632
Cash and cash equivalents 4,355 4,424
Restricted cash 16,988 [1] 10,067 [2]
Accrued investment income 659 604
Premiums receivable 13,305 [3] 14,364 [4]
Net deferred tax asset 10,534 11,172
Due from reinsurers 6,885 [5] 7,549 [6]
Intangible assets 10,630 11,408
Accrued fee income 2,938 [7] 2,332 [8]
Due from securities brokers 315 172
Other assets 15,146 17,450
TOTAL ASSETS 160,955 153,174
LIABILITIES:    
Policy benefits and claims 33,003 [9] 35,252 [10]
Premium and claim funds payable 16,988 [11] 10,067 [12]
Commission payable 5,638 [13] 5,455 [14]
Accounts payable, accruals and other liabilities 11,184 [15] 13,251 [16]
State income taxes payable 547 544
Due to securities brokers 1,883 45
Due to reinsurers 1,285 [17] 1,177 [18]
TOTAL LIABILITIES 70,528 65,791
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 79,721 79,694
Accumulated other comprehensive gain (loss) (20) (2,152)
Treasury stock, at cost (10,243) (10,305)
Accumulated deficit 18,014 16,970
TOTAL AMIC STOCKHOLDERS' EQUITY 87,564 84,299
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 2,863 3,084
TOTAL EQUITY 90,427 87,383
TOTAL LIABILITIES AND EQUITY $ 160,955 $ 153,174
[1] $15,201 restricted by related parties
[2] $8,803 restricted by related parties
[3] $8,406 due from related parties
[4] $8,622 due from related parties
[5] $3,870 due from related parties
[6] $3,206 due from related parties
[7] $1,238 due from related parties
[8] $1,076 due from related parties
[9] $166 due from related parties
[10] $0 due from related parties
[11] $18,694 due to related parties
[12] $17,370 due to related parties
[13] $15,201 due to related parties
[14] $8,803 due to related parties
[15] $3,055 due to related parties
[16] $3,423 due to related parties
[17] $1,581 due to related parties
[18] $1,643 due to related parties