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American Independence Corp. and Subsidiaries - Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income $ 5,347us-gaap_ProfitLoss $ 3,865us-gaap_ProfitLoss  
Adjustments to reconcile net income to net change in cash from operating activities:      
Net realized investment gains (967)us-gaap_GainLossOnSaleOfSecuritiesNet (1,082)us-gaap_GainLossOnSaleOfSecuritiesNet  
Other-than-temporary impairment loss 0us-gaap_MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 0us-gaap_MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount  
Amortization and depreciation 1,692us-gaap_DepreciationAndAmortization 1,836us-gaap_DepreciationAndAmortization  
Equity (income) loss (175)us-gaap_IncomeLossFromEquityMethodInvestments (450)us-gaap_IncomeLossFromEquityMethodInvestments  
Deferred tax expense (829)us-gaap_DeferredIncomeTaxExpenseBenefit 1,481us-gaap_DeferredIncomeTaxExpenseBenefit  
Non-cash stock compensation expense 52us-gaap_ShareBasedCompensation 42us-gaap_ShareBasedCompensation  
Amortization of bond premiums and discounts 549us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments 594us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments  
Change in operating assets and liabilities:      
Change in trading securities (185)us-gaap_IncreaseDecreaseInTradingSecurities 423us-gaap_IncreaseDecreaseInTradingSecurities  
Change in policy benefits and claims (1,636)us-gaap_IncreaseDecreaseInFuturePolicyBenefitReserves 10,259us-gaap_IncreaseDecreaseInFuturePolicyBenefitReserves  
Change in net amounts due from and to reinsurers 3,174us-gaap_IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements (1,496)us-gaap_IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements  
Change in accrued fee income (2,137)us-gaap_IncreaseDecreaseInOtherReceivables 790us-gaap_IncreaseDecreaseInOtherReceivables  
Change in claims fund (873)fil_IncreaseDecreaseInClaimsFundHeld (55)fil_IncreaseDecreaseInClaimsFundHeld  
Change in commissions payable (783)fil_ChangeInCommissionsPayable 1,126fil_ChangeInCommissionsPayable  
Change in premiums receivable 1,107us-gaap_IncreaseDecreaseInPremiumsReceivable (3,977)us-gaap_IncreaseDecreaseInPremiumsReceivable  
Change in income taxes 34us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable 54us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable  
Dividends received 0us-gaap_ProceedsFromDividendsReceived 0us-gaap_ProceedsFromDividendsReceived  
Change in other assets and other liabilities (217)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet 2,780us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet  
Net cash provided by operating activities 4,153us-gaap_NetCashProvidedByUsedInOperatingActivities 16,190us-gaap_NetCashProvidedByUsedInOperatingActivities  
CASH FLOWS FROM INVESTING ACTIVITIES:      
Net sales of securities under resale and repurchase agreements 420us-gaap_ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase 1,671us-gaap_ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase  
Sales of and principal repayments on fixed maturities 43,800us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 37,191us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt  
Maturities and other repayments of fixed maturities 4,096us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 4,319us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities  
Purchases of fixed maturities (50,983)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt (55,102)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt  
Sales of equity securities 0us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1,501us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity  
Change in loan receivable (83)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables (1,410)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables  
Cash paid in acquisitions, net of cash acquired 0us-gaap_PaymentsToAcquireBusinessesGross (1,250)us-gaap_PaymentsToAcquireBusinessesGross  
Other investing activities (518)us-gaap_PaymentsForProceedsFromOtherInvestingActivities (533)us-gaap_PaymentsForProceedsFromOtherInvestingActivities  
Net cash used by investing activities (3,268)us-gaap_NetCashProvidedByUsedInInvestingActivities (13,613)us-gaap_NetCashProvidedByUsedInInvestingActivities  
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from exercise of stock options 33us-gaap_ProceedsFromStockOptionsExercised 0us-gaap_ProceedsFromStockOptionsExercised  
Payment of contingent liability on acquisitions (300)us-gaap_RepaymentsOfOtherDebt (642)us-gaap_RepaymentsOfOtherDebt  
Dividends paid to non-controlling interest (473)us-gaap_PaymentsOfDividendsMinorityInterest (889)us-gaap_PaymentsOfDividendsMinorityInterest  
Repurchase of common stock 0us-gaap_PaymentsForRepurchaseOfCommonStock (1,198)us-gaap_PaymentsForRepurchaseOfCommonStock  
Net cash provided (used) by financing activities (740)us-gaap_NetCashProvidedByUsedInFinancingActivities (2,729)us-gaap_NetCashProvidedByUsedInFinancingActivities  
Increase (decrease) in cash and cash equivalents 145us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (152)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease  
Cash and cash equivalents, beginning of period 4,424us-gaap_CashAndCashEquivalentsAtCarryingValue 4,576us-gaap_CashAndCashEquivalentsAtCarryingValue  
Cash and cash equivalents, end of period 4,569us-gaap_CashAndCashEquivalentsAtCarryingValue 4,424us-gaap_CashAndCashEquivalentsAtCarryingValue  
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for income taxes 8us-gaap_IncomeTaxesPaidNet 32us-gaap_IncomeTaxesPaidNet  
Predecessor      
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income     10,542us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Adjustments to reconcile net income to net change in cash from operating activities:      
Net realized investment gains     (603)us-gaap_GainLossOnSaleOfSecuritiesNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other-than-temporary impairment loss     189us-gaap_MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Amortization and depreciation     509us-gaap_DepreciationAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Equity (income) loss     (57)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred tax expense     (3,965)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Non-cash stock compensation expense     33us-gaap_ShareBasedCompensation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Amortization of bond premiums and discounts     0us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in operating assets and liabilities:      
Change in trading securities     (196)us-gaap_IncreaseDecreaseInTradingSecurities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in policy benefits and claims     3,963us-gaap_IncreaseDecreaseInFuturePolicyBenefitReserves
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in net amounts due from and to reinsurers     68us-gaap_IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in accrued fee income     (1,930)us-gaap_IncreaseDecreaseInOtherReceivables
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in claims fund     (978)fil_IncreaseDecreaseInClaimsFundHeld
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in commissions payable     1,309fil_ChangeInCommissionsPayable
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in premiums receivable     (2,926)us-gaap_IncreaseDecreaseInPremiumsReceivable
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in income taxes     162us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Dividends received     86us-gaap_ProceedsFromDividendsReceived
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in other assets and other liabilities     1,362us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net cash provided by operating activities     7,568us-gaap_NetCashProvidedByUsedInOperatingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
CASH FLOWS FROM INVESTING ACTIVITIES:      
Net sales of securities under resale and repurchase agreements     (2,555)us-gaap_ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Sales of and principal repayments on fixed maturities     29,305us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Maturities and other repayments of fixed maturities     2,851us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Purchases of fixed maturities     (32,398)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Sales of equity securities     528us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Change in loan receivable     (425)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cash paid in acquisitions, net of cash acquired     (2,300)us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other investing activities     254us-gaap_PaymentsForProceedsFromOtherInvestingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net cash used by investing activities     (4,740)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from exercise of stock options     0us-gaap_ProceedsFromStockOptionsExercised
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Payment of contingent liability on acquisitions     0us-gaap_RepaymentsOfOtherDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Dividends paid to non-controlling interest     0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Repurchase of common stock     0us-gaap_PaymentsForRepurchaseOfCommonStock
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net cash provided (used) by financing activities     0us-gaap_NetCashProvidedByUsedInFinancingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Increase (decrease) in cash and cash equivalents     2,828us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cash and cash equivalents, beginning of period     1,748us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cash and cash equivalents, end of period     4,576us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for income taxes     $ 5us-gaap_IncomeTaxesPaidNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember