American Independence Corp (AMIC) financial statements (2020 and earlier)

Company profile

Business Address 485 MADISON AVE.
NEW YORK, NY 10022
State of Incorp. DE
Fiscal Year End December 31
SIC 6321 - Accident and Health Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments813467656
Cash and cash equivalents813466535
Short-term investments   1111
Total current assets:813467656
Noncurrent Assets
Property, plant and equipment  1   1
Intangible assets, net (including goodwill)19192021211010
Goodwill66666  
Intangible assets, net (excluding goodwill)13131414151010
Total noncurrent assets:19192121211011
Other undisclosed assets295257170160156163149
TOTAL ASSETS:321410197188182178166
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities961889089868271
Total liabilities:961889089868271
Stockholders' equity
Stockholders' equity attributable to parent22221910496949392
Common stock0000000
Treasury stock, value(10)(10)(10)(10)(10)(10)(10)
Additional paid in capital89898980808080
Accumulated other comprehensive income (loss)20(0)0(0)0(0)
Retained earnings1411402625242322
Stockholders' equity attributable to noncontrolling interest4333333
Total stockholders' equity:22522210799979694
TOTAL LIABILITIES AND EQUITY:321410197188182178166

Income statement (P&L) ($ in millions)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Revenues29294747464441
Financial services revenue22214646444362
Cost of revenue
(Financial Services Costs)
(14)(15)(25)(24)(25)(24)(25)
Gross profit:16142223202016
Operating expenses(14)(14)(21)(20)(19)(18)(16)
Operating income (loss):211311(1)
Nonoperating income (expense)
(Investment Income, Nonoperating)
  (2)0111
Income (loss) from continuing operations before equity method investments, income taxes:21(1)322(0)
Income (loss) from equity method investments  (0)  0(0)
Income (loss) from continuing operations before income taxes:21(1)322(0)
Income tax expense (benefit)(1)(0)(1)(1)(1)(0)3
Income (loss) from continuing operations:10(2)2223
Income from discontinued operations0114     
Income (loss) before gain (loss) on sale of properties:1114(2)2223
Other undisclosed net income (loss)  2(0)(1)(1)(1)
Net income:111402112
Net income (loss) attributable to noncontrolling interest  00(0)(0)0
Other undisclosed net loss attributable to parent(0)(0)(0)    
Net income available to common stockholders, diluted:111402112

Comprehensive Income ($ in millions)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Net income:111402112
Other comprehensive income (loss)11(1)1(0)0 
Other undisclosed comprehensive income      1
Comprehensive income (loss):3115(0)2113
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(0)(0)(0)0(0)(0)(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  (0)(0)000
Comprehensive income (loss), net of tax, attributable to parent:3115(0)2013

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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