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Note 1. Significant Accounting Policies and Practices: Basis of Presentation: Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] (Tables)
9 Months Ended
Sep. 30, 2014
Tables/Schedules  
Schedule of Error Corrections and Prior Period Adjustments

 

 

 

December 31, 2013

 

 

Previously

 

Adjusted for

 

 

Reported

 

New Basis

Condensed Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

Net deferred tax asset

$

11,248 

$

11,172 

Goodwill

 

23,561 

 

Intangible assets

 

2,336 

 

11,408 

Other assets

 

18,105 

 

17,450 

Total assets

 

168,394 

 

153,174 

 

 

 

 

 

Additional paid-in capital

 

479,481 

 

79,694 

Retained earnings (deficit)

 

(364,730)

 

16,970 

Total AMIC stockholders’ equity

 

102,386 

 

84,299 

Non-controlling interest in subsidiaries

 

218 

 

3,084 

Total equity

 

102,604 

 

87,383 

Total liabilities and equity

$

168,394 

$

153,174 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 2013

 

September 30, 2013

 

 

Previously

 

Adjusted for

 

Previously

 

Adjusted for

 

 

Reported

 

New Basis

 

Reported

 

New Basis

Condensed Consolidated Statements of Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other income

$

125 

$

126 

$

377 

$

380 

Amortization and depreciation

 

252 

 

465 

 

736 

 

1,377 

Income before income tax

 

1,301 

 

1,089 

 

5,122 

 

4,484 

Provision for income taxes

 

397 

 

323 

 

1,590 

 

1,367 

Net income

 

904 

 

766 

 

3,532 

 

3,117 

Net income attributable to AMIC

$

703 

$

565 

$

2,898 

$

2,483