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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, 2013 $ 87,383 $ 92 $ 79,694 $ (2,152) $ (10,305) $ 16,970 $ 84,299 $ 3,084 $ 87,383
Net income 1,325         1,099 1,099 226 1,325
Net change in unrealized gains (losses) on certain available-for-sale securities       2,132     2,132   2,132
Total comprehensive income 3,457         1,099 3,231 226 3,457
Exercise of stock options         62 (30) 32   32
Dividends paid to non-controlling interest 472             (472) (472)
Share-based compensation expense (27)   27       27   27
Other     0     (25) (25) 25 0
ENDING BALANCE at Jun. 30, 2014 $ 90,427 $ 92 $ 79,721 $ (20) $ (10,243) $ 18,014 $ 87,564 $ 2,863 $ 90,427