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American Independence Corp. and Subsidiaries - Condensed 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, 2014   $ 92 $ 88,637 $ (197) $ (10,161) $ 25,549 $ 103,920 $ 3,278 $ 107,198
Net income           114,203 114,203 178 114,381
Other comprehensive income (loss)       681     681   681
Exercise of stock options         128 18 146   146
Share-based compensation expense     11       11   11
Other     0     (21) (21) 21 0
ENDING BALANCE at Mar. 31, 2016 $ 222,417 92 88,648 484 (10,033) 139,749 218,940 3,477 222,417
STARTING BALANCE at Dec. 31, 2015 107,198                
Net income 114,381                
Other comprehensive income (loss) 681                
Share-based compensation expense (11)                
ENDING BALANCE at Mar. 31, 2016 $ 222,417 $ 92 $ 88,648 $ 484 $ (10,033) $ 139,749 $ 218,940 $ 3,477 $ 222,417