American Independence Corp. and Subsidiaries - Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2015		Dec. 31, 2014
Investments:
Securities purchased under agreements to resell	$ 4,595	[1]	$ 3,143
Trading Securities	0		1,138
Fixed maturities available-for-sale, at fair value	84,933		73,608
Equity securities available-for-sale, at fair value	2,594		1,013
Total investments	92,122		78,902
Cash and cash equivalents	5,765		4,569
Restricted cash	21,735	[2]	18,881	[3]
Accrued investment income	733		652
Premiums receivable	16,654	[4]	13,257	[5]
Net deferred tax asset	16,215		19,977
Due from reinsurers	4,950	[6]	5,532	[7]
Goodwill	5,703		0
Intangible assets	14,113		9,915
Accrued fee income	5,307	[8]	4,469	[9]
Due from securities brokers	1,051		293
Other assets	12,626	[10]	17,247	[11]
TOTAL ASSETS	196,974		173,694
LIABILITIES:
Policy benefits and claims	43,764	[12]	33,616	[13]
Premium and claim funds payable	21,735	[14]	18,881	[15]
Commission payable	6,302	[16]	4,672	[17]
Accounts payable, accruals and other liabilities	14,686	[18]	11,283	[19]
State income taxes payable	0		0
Due to securities brokers	0		58
Due to reinsurers	100	[20]	2,334	[21]
Debt	3,189		0
TOTAL LIABILITIES	89,776		70,844
AMIC STOCKHOLDERS' EQUITY:
Common stock	92		92
Additional paid-in capital	88,637		88,256
Accumulated other comprehensive gain (loss)	(197)		(154)
Treasury stock, at cost	(10,161)		(10,243)
Accumulated deficit	25,549		22,139
TOTAL AMIC STOCKHOLDERS' EQUITY	103,920		100,090
NON-CONTROLLING INTERESTS IN SUBSIDIARIES	3,278		2,760
TOTAL EQUITY	107,198		102,850
TOTAL LIABILITIES AND EQUITY	$ 196,974		$ 173,694

[1] All settled on January 1, 2016.

[2] $19,617 restricted by related parties

[3] $15,867 restricted by related parties

[4] $14,009 due from related parties

[5] $9,115 due from related parties

[6] $3,330 due from related parties

[7] $2,869 due from related parties

[8] $2,212 due from related parties

[9] $1,384 due from related parties

[10] $0 due from related parties

[11] $165 due from related parties

[12] $27,110 due to related parties

[13] $19,843 due to related parties

[14] $19,617 due to related parties

[15] $15,867 due to related parties

[16] $5,221 due to related parties

[17] $3,747 due to related parties

[18] $2,435 due to related parties

[19] $1,784 due to related parties

[20] $0 due to related parties

[21] $597 due to related parties