Schedule V - Valuation and Qualifying Accounts: Schedule V - Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule V - Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets

SCHEDULE V
AMERICAN INDEPENDENCE CORP.
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
		Balance at		Charged to		Charged to
		Beginning		Costs and		Other				Balance at
		Of Period		Expenses		Accounts		Deductions		End of Period
Valuation Allowance on Deferred
Tax Asset:
Year ended December 31, 2015	$	74,087	$	-	$	-	$	-	$	74,087
Year ended December 31, 2014	$	77,149	$	(562)	$	-	$	(2,500) (b)	$	74,087
Year ended December 31, 2013	$	78,810	$	1,393	$	-	$	(3,054) (a)	$	77,149

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(a)   Decrease due to deferred tax assets for expired state NOL carryforwards.

(b)   Reduction is based on management's periodic evaluation of the valuation allowance.