Schedule II - Condensed Financial Information of Parent Company: Schedule of Condensed Balance Sheet - Parent Only (Tables)

12 Months Ended

Dec. 31, 2015

Parent Company

Schedule of Condensed Balance Sheet - Parent Only

SCHEDULE II
AMERICAN INDEPENDENCE CORP.
CONDENSED BALANCE SHEETS (In thousands, except share data)
(PARENT COMPANY ONLY)
		DECEMBER 31,
		2015		2014
ASSETS:
Cash and cash equivalents	$	1,501	$	708
Investments in continuing consolidated subsidiaries		89,854		79,997
Other receivables		95		1,828
Other assets		819		535
Net deferred tax asset		16,215		19,977
TOTAL ASSETS	$	108,484	$	103,045
LIABILITIES AND STOCKHOLDERS' EQUITY
LIABILITIES:
Accounts payable and other liabilities	$	1,286	$	195
TOTAL LIABILITIES		1,286		195
STOCKHOLDERS' EQUITY
Preferred stock (none issued)		-		-
Common stock (A)		92		92
Paid-in capital		88,637		88,256
Accumulated other comprehensive loss		(197)		(154)
Treasury stock (B)		(10,161)		(10,243)
Retained earnings		25,549		22,139
TOTAL AMIC STOCKHOLDERS' EQUITY		103,920		100,090
NON-CONTROLLING INTEREST IN SUBSIDIARIES		3,278		2,760
TOTAL EQUITY		107,198		102,850
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	108,484	$	103,045