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Schedule II - Condensed Financial Information of Parent Company: Schedule of Condensed Balance Sheet - Parent Only (Tables) (Parent Company)
12 Months Ended
Dec. 31, 2014
Parent Company
 
Schedule of Condensed Balance Sheet - Parent Only

 

SCHEDULE II

 

AMERICAN INDEPENDENCE CORP.

CONDENSED BALANCE SHEETS (In thousands, except share data)

(PARENT COMPANY ONLY)

 

 

 

 

DECEMBER 31,

 

 

 

2014

 

 

2013

 

 

 

 

 

 

 

ASSETS:

 

 

 

 

 

 

Cash and cash equivalents

 

$

708 

 

$

1,446 

Investments in continuing consolidated subsidiaries

 

 

79,439 

 

 

73,236 

Other receivables

 

 

1,828 

 

 

1,300 

Other assets

 

 

535 

 

 

521 

Net deferred tax asset

 

 

12,025 

 

 

11,172 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$

94,535 

 

$

87,675 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

LIABILITIES:

 

 

 

 

 

 

Accounts payable and other liabilities

 

$

195 

 

$

292 

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

 

195 

 

 

292 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

 

 

 

Preferred stock (none issued)

 

 

 

 

Common stock (A)

 

 

92 

 

 

92 

Paid-in capital

 

 

79,746 

 

 

79,694 

Accumulated other comprehensive loss

 

 

(154)

 

 

(2,152)

Treasury stock (B)

 

 

(10,243)

 

 

(10,305)

Retained earnings

 

 

22,139 

 

 

16,970 

 

 

 

 

 

 

 

TOTAL AMIC STOCKHOLDERS' EQUITY

 

 

91,580 

 

 

84,299 

NON-CONTROLLING INTEREST IN SUBSIDIARIES

 

 

2,760 

 

 

3,084 

 

 

 

 

 

 

 

TOTAL EQUITY

 

 

94,340 

 

 

87,383 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

 

$

94,535 

 

$

87,675