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American Independence Corp. and Subsidiaries - Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 771us-gaap_ProfitLoss $ 882us-gaap_ProfitLoss
Adjustments to reconcile net income to net change in cash from operating activities:    
Net realized investment gains (141)us-gaap_GainLossOnSaleOfSecuritiesNet (48)us-gaap_GainLossOnSaleOfSecuritiesNet
Amortization and depreciation 287us-gaap_DepreciationAndAmortization 428us-gaap_DepreciationAndAmortization
Equity (income) loss (41)us-gaap_IncomeLossFromEquityMethodInvestments (41)us-gaap_IncomeLossFromEquityMethodInvestments
Deferred tax expense 463us-gaap_DeferredIncomeTaxExpenseBenefit 336us-gaap_DeferredIncomeTaxExpenseBenefit
Non-cash stock compensation expense 11us-gaap_ShareBasedCompensation 12us-gaap_ShareBasedCompensation
Amortization of bond premiums and discounts 149us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments 135us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
Change in operating assets and liabilities:    
Change in trading securities (47)us-gaap_IncreaseDecreaseInTradingSecurities (354)us-gaap_IncreaseDecreaseInTradingSecurities
Change in policy benefits and claims 2,057us-gaap_IncreaseDecreaseInFuturePolicyBenefitReserves (446)us-gaap_IncreaseDecreaseInFuturePolicyBenefitReserves
Change in net amounts due from and to reinsurers (1,545)us-gaap_IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements 1,418us-gaap_IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
Change in accrued fee income (1)us-gaap_IncreaseDecreaseInOtherReceivables (486)us-gaap_IncreaseDecreaseInOtherReceivables
Change in claims fund (292)fil_IncreaseDecreaseInClaimsFundHeld (3,508)fil_IncreaseDecreaseInClaimsFundHeld
Change in commissions payable 1,278fil_ChangeInCommissionsPayable 975fil_ChangeInCommissionsPayable
Change in premiums receivable (3,849)us-gaap_IncreaseDecreaseInPremiumsReceivable (551)us-gaap_IncreaseDecreaseInPremiumsReceivable
Change in income taxes (7)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable (10)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Change in other assets and other liabilities 1,541us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet 1,641us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by operating activities 634us-gaap_NetCashProvidedByUsedInOperatingActivities 383us-gaap_NetCashProvidedByUsedInOperatingActivities
CASH FLOWS FROM INVESTING ACTIVITIES:    
Net sales of securities under resale and repurchase agreements (3,676)us-gaap_ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase 1,514us-gaap_ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
Sales of and principal repayments on fixed maturities 10,041us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 6,768us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
Maturities and other repayments of fixed maturities 1,310us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1,183us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Purchases of fixed maturities (11,306)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt (10,749)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
Sales of equity securities 0us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
Change in loan receivable (61)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables (40)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables
Other investing activities 1,971us-gaap_PaymentsForProceedsFromOtherInvestingActivities (126)us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Net cash used by investing activities (1,721)us-gaap_NetCashProvidedByUsedInInvestingActivities (1,449)us-gaap_NetCashProvidedByUsedInInvestingActivities
CASH FLOWS FROM FINANCING ACTIVITIES:    
Dividends paid to non-controlling interest 0us-gaap_PaymentsOfDividendsMinorityInterest (218)us-gaap_PaymentsOfDividendsMinorityInterest
Net cash provided (used) by financing activities 0us-gaap_NetCashProvidedByUsedInFinancingActivities (218)us-gaap_NetCashProvidedByUsedInFinancingActivities
Increase (decrease) in cash and cash equivalents (1,087)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (1,284)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period 4,569us-gaap_CashAndCashEquivalentsAtCarryingValue 4,424us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period 3,482us-gaap_CashAndCashEquivalentsAtCarryingValue 3,140us-gaap_CashAndCashEquivalentsAtCarryingValue
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for income taxes $ 8us-gaap_IncomeTaxesPaidNet $ 3us-gaap_IncomeTaxesPaidNet