XML 48 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
American Independence Corp. and Subsidiaries - Condensed Consolidated Statements of Changes In Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK, AT COST
ACCUMULATED DEFICIT
TOTAL AMIC STOCKHOLDERS' EQUITY
NON-CONTROLLING INTERESTS
TOTAL EQUITY
STARTING BALANCE at Dec. 31, 2014 $ 94,340 $ 92 $ 79,746 $ (154) $ (10,243) $ 22,139 $ 91,580 $ 2,760 $ 94,340
Net income 1,709         1,609 1,609 100 1,709
Other comprehensive income (loss) 21     21     21   21
Exercise of stock options         0 0 0   0
Dividends paid to non-controlling interest 0             0 0
Share-based compensation expense (22)   22       22   22
Acquisition of IPA Noncontrolling Interests 464   338       338 (464) (126)
Acquisition of GAF 40%     0       0 608 608
Other           (48) (48) 48 0
ENDING BALANCE at Jun. 30, 2015 $ 96,574 $ 92 $ 80,106 $ (133) $ (10,243) $ 23,700 $ 93,522 $ 3,052 $ 96,574