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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments:    
Securities purchased under agreements to resell $ 2,979 $ 3,563
Trading Securities 1,136 859
Fixed maturities available-for-sale, at fair value 71,530 68,222
Equity securities available-for-sale, at fair value 1,003 988
Total investments 76,648 73,632
Cash and cash equivalents 4,400 4,424
Restricted cash 16,751 [1] 10,067 [2]
Accrued investment income 679 604
Premiums receivable 14,145 [3] 14,364 [4]
Net deferred tax asset 9,295 11,172
Due from reinsurers 6,526 [5] 7,549 [6]
Intangible assets 10,267 11,408
Accrued fee income 3,206 [7] 2,332 [8]
Due from securities brokers 183 172
Other assets 16,510 [9] 17,450 [10]
TOTAL ASSETS 158,610 153,174
LIABILITIES:    
Policy benefits and claims 32,295 [11] 35,252 [12]
Premium and claim funds payable 16,751 [13] 10,067 [14]
Commission payable 5,416 [15] 5,455 [16]
Accounts payable, accruals and other liabilities 11,036 [17] 13,251 [18]
State income taxes payable 585 544
Due to securities brokers 0 45
Due to reinsurers 942 [19] 1,177 [20]
TOTAL LIABILITIES 67,025 65,791
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 79,734 79,694
Accumulated other comprehensive gain (loss) (830) (2,152)
Treasury stock, at cost (10,243) (10,305)
Accumulated deficit 20,060 16,970
TOTAL AMIC STOCKHOLDERS' EQUITY 88,813 84,299
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 2,772 3,084
TOTAL EQUITY 91,585 87,383
TOTAL LIABILITIES AND EQUITY $ 158,610 $ 153,174
[1] $15,113 restricted by related parties
[2] $8,803 restricted by related parties
[3] $9,274 due from related parties
[4] $8,622 due from related parties
[5] $4,375 due from related parties
[6] $3,206 due from related parties
[7] $1,281 due from related parties
[8] $1,076 due from related parties
[9] $176 due from related parties
[10] $0 due from related parties
[11] $18,740 due to related parties
[12] $17,370 due to related parties
[13] $15,113 due to related parties
[14] $8,803 due to related parties
[15] $3,499 due to related parties
[16] $3,423 due to related parties
[17] $1,549 due to related parties
[18] $1,643 due to related parties
[19] $673 due to related parties
[20] $639 due to related parties