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American Independence Corp. (AMIC)

-NasdaqGM
10.80 Sep 18, 11:37AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents4,355  3,140  4,424  3,018  
Short Term Investments -   -   -   -  
Net Receivables20,505  21,576  22,085  21,929  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments99,785  94,666  86,635  88,216  
Property Plant and Equipment -   -   -   -  
Goodwill -  23,561  23,561  23,561  
Intangible Assets10,630  2,138  2,336  2,539  
Accumulated Amortization -   -   -   -  
Other Assets15,146  24,040  18,105  14,026  
Deferred Long Term Asset Charges10,534  10,850  11,248  11,525  
Total Assets 160,955   179,971   168,394   164,814  
Liabilities
Current Liabilities
Accounts Payable14,899  19,331  15,016  13,376  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt1,285  1,553  1,177  1,135  
Other Liabilities55,629  55,929  50,774  48,345  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest2,863  253  218  76  
Negative Goodwill -   -   -   -  
Total Liabilities 73,391   75,513   66,008   61,797  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock92  92  92  92  
Retained Earnings18,014  (363,977)(364,730)(365,239)
Treasury Stock(10,243)(10,305)(10,305)(10,305)
Capital Surplus79,721  479,493  479,481  479,469  
Other Stockholder Equity(20)(845)(2,152)(1,000)
Total Stockholder Equity 87,564   104,458   102,386   103,017  
Net Tangible Assets 76,934   78,759   76,489   76,917  

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