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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Investments:    
Securities purchased under agreements to resell $ 8,227 $ 3,143
Trading Securities 1,104 1,138
Fixed maturities available-for-sale, at fair value 75,511 73,608
Equity securities available-for-sale, at fair value 1,018 1,013
Total investments 85,860 78,902
Cash and cash equivalents 4,507 4,569
Restricted cash 19,975 [1] 18,881 [2]
Accrued investment income 531 652
Premiums receivable 16,907 [3] 13,257 [4]
Net deferred tax asset 8,966 12,025
Due from reinsurers 5,861 [5] 5,532 [6]
Goodwill 6,134 0
Intangible assets 14,845 9,915
Accrued fee income 4,276 [7] 4,469 [8]
Due from securities brokers 352 293
Other assets 14,151 [9] 17,286 [10]
TOTAL ASSETS 182,365 165,781
LIABILITIES:    
Policy benefits and claims 41,097 [11] 33,616 [12]
Premium and claim funds payable 19,975 [13] 18,881 [14]
Commission payable 5,705 [15] 4,672 [16]
Accounts payable, accruals and other liabilities 14,095 [17] 11,283 [18]
State income taxes payable 619 597
Due to securities brokers 220 58
Due to reinsurers 754 [19] 2,334 [20]
Debt 3,326 0
TOTAL LIABILITIES 85,791 71,441
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 80,106 79,746
Accumulated other comprehensive gain (loss) (133) (154)
Treasury stock, at cost (10,243) (10,243)
Accumulated deficit 23,700 22,139
TOTAL AMIC STOCKHOLDERS' EQUITY 93,522 91,580
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 3,052 2,760
TOTAL EQUITY 96,574 94,340
TOTAL LIABILITIES AND EQUITY $ 182,365 $ 165,781
[1] $16,919 restricted by related parties
[2] $15,867 restricted by related parties
[3] $12,386 due from related parties
[4] $9,115 due from related parties
[5] $3,192 due from related parties
[6] $2,869 due from related parties
[7] $2,178 due from related parties
[8] $1,384 due from related parties
[9] $219 due from related parties
[10] $165 due from related parties
[11] $26,255 due to related parties
[12] $19,843 due to related parties
[13] $16,919 due to related parties
[14] $15,867 due to related parties
[15] $4,440 due to related parties
[16] $3,747 due to related parties
[17] $2,221 due to related parties
[18] $1,784 due to related parties
[19] $16 due to related parties
[20] $597 due to related parties