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Note 1. Significant Accounting Policies and Practices: Principles of Consolidation and Presentation of Financial Statements: Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] (Tables)
12 Months Ended
Dec. 31, 2015
Tables/Schedules  
Schedule of Error Corrections and Prior Period Adjustments

 

 

 

December 31, 2013

 

 

Previously

 

Adjusted for

 

 

Reported

 

New Basis

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

Net deferred tax asset

$

 11,248 

$

 19,069 

Goodwill

 

 23,561 

 

 - 

Intangible assets

 

 2,336 

 

 11,408 

Other assets

 

 18,105 

 

 18,063 

Total assets

 

 168,394 

 

 161,684 

 

 

 

 

 

Additional paid-in capital

 

 479,481 

 

 88,204 

Retained earnings (deficit)

 

(364,730)

 

 16,970 

Total AMIC stockholders’ equity

 

 102,386 

 

 92,809 

Non-controlling interest in subsidiaries

 

 218 

 

 3,084 

Total equity

 

 102,604 

 

 95,893 

Total liabilities and equity

$

 168,394 

$

 161,684 

 

 

 

Twelve Months Ended

 

 

December 31, 2013

 

 

Previously

 

Adjusted for

 

 

 Reported

 

 New Basis

Consolidated Statements of Income

 

 

 

 

 

 

 

 

 

Other income

$

459 

$

463 

Amortization and depreciation

 

981 

 

1,836 

Income before income tax

 

6,292 

 

5,441 

Provision for income taxes

 

1,874 

 

1,576 

Net income

 

4,418 

 

3,865 

Net income attributable to AMIC

 

3,435 

 

2,882 

Basic income per common share

 

.43 

 

.36 

Diluted income per common share

$

.43 

$

.36