XML 150 R129.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule II - Condensed Financial Information of Parent Company: Schedule of Condensed Income Statement - Parent Only (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net investment income                 $ 2,247 $ 2,202 $ 2,104
Other income                 993 183 463
TOTAL REVENUES $ 47,368 $ 46,731 $ 45,610 $ 43,557 $ 40,612 $ 41,157 $ 40,020 $ 43,087 183,266 164,876 153,273
TOTAL EXPENSES                 176,756 160,331 147,832
Income before income tax                 6,510 4,545 5,441
Provision for income taxes                 2,695 (802) 1,576
Net income 470 1,636 938 771 2,066 1,956 443 882 3,815 5,347 3,865
Less: Net income attributable to the non-controlling interest (191) 5 (51) (49) 28 101 14 (240) (286) (97) (983)
Net income attributable to American Independence Corp. $ 279 $ 1,641 $ 887 $ 722 $ 2,094 $ 2,057 $ 457 $ 642 3,529 5,250 2,882
Parent Company                      
Net investment income                 93 65 47
Net realized investment gains / (losses)                     (31)
Other income                 96    
TOTAL REVENUES                 189 65 16
Other Selling, General and Administrative Expense                 2,034 1,656 1,903
TOTAL EXPENSES                 2,034 1,656 1,903
Income before income tax                 (1,845) (1,591) (1,887)
Provision for income taxes                 (644) (3,055) (659)
Income before equity in net income of subsidiaries                 (1,201) 1,464 (1,228)
Income Loss From Consolidated Subsidiaries                 5,016 3,883 5,093
Net income                 3,815 5,347 3,865
Less: Net income attributable to the non-controlling interest                 (286) (97) (983)
Net income attributable to American Independence Corp.                 $ 3,529 $ 5,250 $ 2,882