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American Independence Corp. and Subsidiaries - Consolidated Statements of Changes In Stockholders' Equity - 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, 2012   $ 92 $ 88,174 $ 1,829 $ (9,107) $ 14,113 $ 95,101 $ 2,965 $ 98,066
Net income $ 3,865         2,882 2,882 983 3,865
Other comprehensive income (loss) (3,981)     (3,981)     (3,981)   (3,981)
Repurchase of common stock (1,198)       (1,198)   (1,198)   (1,198)
Dividends paid to non-controlling interest 889             (889) (889)
Share-based compensation expense (42)   42       42   42
Other     (12)     (25) (37) 25 (12)
ENDING BALANCE at Dec. 31, 2013   92 88,204 (2,152) (10,305) 16,970 92,809 3,084 95,893
Net income 5,347         5,250 5,250 97 5,347
Other comprehensive income (loss) 1,998     1,998     1,998   1,998
Exercise of stock options         62 (29) 33   33
Repurchase of common stock 0                
Dividends paid to non-controlling interest 473             (473) (473)
Share-based compensation expense (52)   52       52   52
Other     0     (52) (52) 52 0
ENDING BALANCE at Dec. 31, 2014 102,850 92 88,256 (154) (10,243) 22,139 100,090 2,760 102,850
Net income 3,815         3,529 3,529 286 3,815
Other comprehensive income (loss) (43)     (43)     (43)   (43)
Exercise of stock options         82 (30) 52   52
Repurchase of common stock 0                
Dividends paid to non-controlling interest 0             0 0
Share-based compensation expense (43)   43       43   43
Acquisition of IPA Noncontrolling Interests     338       338 (464) (126)
Acquisition of GAF 40%     0       0 608 608
Other     0     (89) (89) 88 (1)
ENDING BALANCE at Dec. 31, 2015 $ 107,198 $ 92 $ 88,637 $ (197) $ (10,161) $ 25,549 $ 103,920 $ 3,278 $ 107,198