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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 3,281         3,156 3,156 125 3,281
Net change in unrealized gains (losses) on certain available-for-sale securities       1,322     1,322   1,322
Total comprehensive income 4,603         3,156 4,478 125 4,603
Exercise of stock options         62 (30) 32   32
Dividends paid to non-controlling interest 473             (473) (473)
Share-based compensation expense (40)   40       40   40
Other     0     (36) (36) 36 0
ENDING BALANCE at Sep. 30, 2014 $ 91,585 $ 92 $ 79,734 $ (830) $ (10,243) $ 20,060 $ 88,813 $ 2,772 $ 91,585