XML 22 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
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           115,530 115,530 266 115,796
Other comprehensive income (loss)       1,937     1,937   1,937
Exercise of stock options         283 (20) 263   263
Share-based compensation expense     21       21   21
Other     0     (33) (33) 32 (1)
ENDING BALANCE at Jun. 30, 2016 $ 225,214 92 88,658 1,740 (9,878) 141,026 221,638 3,576 225,214
STARTING BALANCE at Dec. 31, 2015 107,198                
Net income 115,796                
Other comprehensive income (loss) 1,937                
Share-based compensation expense (21)                
ENDING BALANCE at Jun. 30, 2016 $ 225,214 $ 92 $ 88,658 $ 1,740 $ (9,878) $ 141,026 $ 221,638 $ 3,576 $ 225,214