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American Independence Corp. and Subsidiaries - Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Investments:    
Securities purchased under agreements to resell $ 3,143us-gaap_SecuritiesPurchasedUnderAgreementsToResell [1],[2] $ 3,563us-gaap_SecuritiesPurchasedUnderAgreementsToResell
Trading Securities 1,138us-gaap_TradingSecurities 859us-gaap_TradingSecurities
Fixed maturities available-for-sale, at fair value 73,608us-gaap_AvailableForSaleSecuritiesDebtSecurities 68,222us-gaap_AvailableForSaleSecuritiesDebtSecurities
Equity securities available-for-sale, at fair value 1,013us-gaap_AvailableForSaleSecuritiesEquitySecurities 988us-gaap_AvailableForSaleSecuritiesEquitySecurities
Total investments 78,902us-gaap_Investments 73,632us-gaap_Investments
Cash and cash equivalents 4,569us-gaap_CashAndCashEquivalentsAtCarryingValue 4,424us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 18,881us-gaap_RestrictedCashAndCashEquivalents [3] 10,067us-gaap_RestrictedCashAndCashEquivalents [4]
Accrued investment income 652us-gaap_AccruedInvestmentIncomeReceivable 604us-gaap_AccruedInvestmentIncomeReceivable
Premiums receivable 13,257us-gaap_PremiumsReceivableGross [5] 14,364us-gaap_PremiumsReceivableGross [6]
Net deferred tax asset 12,025fil_NetFederalDeferredTaxAsset 11,172fil_NetFederalDeferredTaxAsset
Due from reinsurers 5,532us-gaap_ReinsuranceReceivablesCaseBasis [7] 7,549us-gaap_ReinsuranceReceivablesCaseBasis [8]
Intangible assets 9,915us-gaap_IntangibleAssetsNetExcludingGoodwill 11,408us-gaap_IntangibleAssetsNetExcludingGoodwill
Accrued fee income 4,469us-gaap_AccruedFeesAndOtherRevenueReceivable [9] 2,332us-gaap_AccruedFeesAndOtherRevenueReceivable [10]
Due from securities brokers 293us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations 172us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations
Other assets 17,286us-gaap_OtherAssets [11] 17,450us-gaap_OtherAssets [12]
TOTAL ASSETS 165,781us-gaap_Assets 153,174us-gaap_Assets
LIABILITIES:    
Policy benefits and claims 33,616us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense [13] 35,252us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense [14]
Premium and claim funds payable 18,881fil_PremiumAndClaimFundsPayable [15] 10,067fil_PremiumAndClaimFundsPayable [16]
Commission payable 4,672fil_CommissionPayable [17] 5,455fil_CommissionPayable [18]
Accounts payable, accruals and other liabilities 11,283us-gaap_AccountsPayableAndOtherAccruedLiabilities [19] 13,251us-gaap_AccountsPayableAndOtherAccruedLiabilities [20]
State income taxes payable 597us-gaap_AccruedIncomeTaxes 544us-gaap_AccruedIncomeTaxes
Due to securities brokers 58us-gaap_PayablesToBrokerDealersAndClearingOrganizations 45us-gaap_PayablesToBrokerDealersAndClearingOrganizations
Due to reinsurers 2,334us-gaap_ReinsurancePayable [21] 1,177us-gaap_ReinsurancePayable [22]
TOTAL LIABILITIES 71,441us-gaap_Liabilities 65,791us-gaap_Liabilities
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92us-gaap_CommonStockValue 92us-gaap_CommonStockValue
Additional paid-in capital 79,746us-gaap_AdditionalPaidInCapital 79,694us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive gain (loss) (154)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (2,152)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (10,243)us-gaap_TreasuryStockValue (10,305)us-gaap_TreasuryStockValue
Accumulated deficit 22,139us-gaap_RetainedEarningsAccumulatedDeficit 16,970us-gaap_RetainedEarningsAccumulatedDeficit
TOTAL AMIC STOCKHOLDERS' EQUITY 91,580us-gaap_StockholdersEquity 84,299us-gaap_StockholdersEquity
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 2,760us-gaap_MinorityInterest 3,084us-gaap_MinorityInterest
TOTAL EQUITY 94,340us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 87,383us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 165,781us-gaap_LiabilitiesAndStockholdersEquity $ 153,174us-gaap_LiabilitiesAndStockholdersEquity
[1] All settled on January 2, 2014.
[2] All settled on January 2, 2015.
[3] $15,867 restricted by related parties
[4] $8,803 restricted by related parties
[5] $9,115 due from related parties
[6] $8,622 due from related parties
[7] $2,869 due from related parties
[8] $3,206 due from related parties
[9] $1,384 due from related parties
[10] $1,076 due from related parties
[11] $165 due from related parties
[12] $0 due from related parties
[13] $19,843 due to related parties
[14] $17,370 due to related parties
[15] $15,867 due to related parties
[16] $8,803 due to related parties
[17] $3,747 due to related parties
[18] $3,423 due to related parties
[19] $1,784 due to related parties
[20] $1,643 due to related parties
[21] $597 due to related parties
[22] $639 due to related parties