American Independence Corp (AMIC) Financial Statements (2024 and earlier)

Company Profile

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

Balance Sheet (Statement of Financial Position) ($ in thousands)

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 investments134,4155,7657,3425,6114,6855,707
Cash and cash equivalents134,4155,7656,2354,5073,4824,569
Short-term investments   1,1071,1041,2031,138
Total current assets:134,4155,7657,3425,6114,6855,707
Noncurrent Assets
Property, plant and equipment  940   782
Intangible assets, net (including goodwill)18,78919,81620,61020,9799,6899,915
Goodwill5,7035,7036,1346,134  
Intangible assets, net (excluding goodwill)13,08614,11314,47614,8459,6899,915
Total noncurrent assets:18,78920,75620,61020,9799,68910,697
Other undisclosed assets257,113170,453159,550155,775163,316149,377
TOTAL ASSETS:410,317196,974187,502182,365177,690165,781
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities187,90089,77688,61485,79182,13871,441
Total liabilities:187,90089,77688,61485,79182,13871,441
Equity
Equity, attributable to parent218,940103,92095,83493,52292,72091,580
Common stock929292929292
Treasury stock, value(10,033)(10,161)(10,161)(10,243)(10,243)(10,243)
Additional paid in capital88,64888,63780,11680,10679,75779,746
Accumulated other comprehensive income (loss)484(197)484(133)276(154)
Retained earnings139,74925,54925,30323,70022,83822,139
Equity, attributable to noncontrolling interest3,4773,2783,0543,0522,8322,760
Total equity:222,417107,19898,88896,57495,55294,340
TOTAL LIABILITIES AND EQUITY:410,317196,974187,502182,365177,690165,781

Income Statement (P&L) ($ in thousands)

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
Revenues29,40247,36846,73145,61043,55740,612
Financial services revenue21,09646,25546,25044,31242,90062,436
Cost of revenue
(Financial Services Costs)
(14,966)(25,286)(24,189)(25,296)(23,970)(24,875)
Gross profit:14,43622,08222,54220,31419,58715,737
Operating expenses(13,786)(20,954)(19,856)(18,853)(18,352)(16,461)
Operating income (loss):6501,1282,6861,4611,235(724)
Nonoperating income (expense)
(Investment Income, Nonoperating)
  (1,886)424709753661
Income (loss) from continuing operations before equity method investments, income taxes:650(758)3,1102,1701,988(63)
Income (loss) from equity method investments  (182)  41(39)
Income (loss) from continuing operations before income taxes:650(940)3,1102,1702,029(102)
Income tax expense (benefit)(234)(658)(1,050)(523)(464)2,790
Income (loss) from continuing operations:416(1,598)2,0601,6471,5652,688
Income (loss) before gain (loss) on sale of properties:114,381(1,598)2,0601,6471,5652,688
Income from discontinued operations113,965     
Other undisclosed net income (loss)  2,068(424)(709)(794)(622)
Net income:114,3814701,6369387712,066
Net income (loss) attributable to noncontrolling interest  955(51)(49)28
Other undisclosed net loss attributable to parent(178)(286)    
Net income available to common stockholders, diluted:114,2032791,6418877222,094

Comprehensive Income ($ in thousands)

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:114,3814701,6369387712,066
Other comprehensive income (loss)681(681)617(410)430 
Other undisclosed comprehensive income      676
Comprehensive income (loss):115,062(211)2,2535281,2012,742
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(178)(96)10(102)(98)(319)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  (95)(5)5149347
Comprehensive income (loss), net of tax, attributable to parent:114,884(402)2,2584771,1522,770

Statements Sources

The financial statements are based on the Company's filings with 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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