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American Independence Corp. and Subsidiaries - Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Investments:    
Securities purchased under agreements to resell $ 7,527 $ 4,595
Fixed maturities available-for-sale, at fair value 201,707 84,933
Equity securities available-for-sale, at fair value 2,608 2,594
Total investments 211,842 92,122
Cash and cash equivalents 7,824 4,861
Restricted cash 1,379 1,377
Accrued investment income 1,626 727
Premiums receivable 15,988 [1] 16,654 [2]
Net deferred tax asset 14,723 13,944
Assets attributable to discontinued operations 0 31,718
Due from reinsurers 36,161 [3] 4,950 [4]
Goodwill 5,703 5,703
Intangible assets 12,814 13,327
Due from securities brokers 403 1,051
Other assets 12,623 10,540
TOTAL ASSETS 321,086 196,974
LIABILITIES:    
Policy benefits and claims 47,512 [5] 43,764 [6]
Premium and claim funds payable 1,379 1,377
Commission payable 7,294 [7] 5,817 [8]
Accounts payable, accruals and other liabilities 16,300 [9] 11,192 [10]
Liabilities attributable to discontinued operations 953 24,337
Due to securities brokers 1,973 0
Due to reinsurers 18,436 100
Debt 2,025 3,189
TOTAL LIABILITIES 95,872 89,776
AMIC STOCKHOLDERS' EQUITY:    
Common stock 92 92
Additional paid-in capital 88,658 88,637
Accumulated other comprehensive gain (loss) 1,740 (197)
Treasury stock, at cost (9,878) (10,161)
Accumulated deficit 141,026 25,549
TOTAL AMIC STOCKHOLDERS' EQUITY 221,638 103,920
NON-CONTROLLING INTERESTS IN SUBSIDIARIES 3,576 3,278
TOTAL EQUITY 225,214 107,198
TOTAL LIABILITIES AND EQUITY $ 321,086 $ 196,974
[1] $14,137 restricted by related parties
[2] $14,009 restricted by related parties
[3] $1,276 due from related parties
[4] $3,330 due from related parties
[5] $28,267 due from related parties
[6] $27,110 due from related parties
[7] $4,126 due from related parties
[8] $5,221 due from related parties
[9] $2,960 due from related parties
[10] $2,435 due from related parties