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
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 6645
Cash and cash equivalents 6545
Short-term investments  1  
Total current assets: 6645
Noncurrent Assets
Property, plant and equipment 1110
Long-term investments and receivables    1
Long-term investments    1
Intangible assets, net (including goodwill) 20102627
Goodwill 6 2424
Intangible assets, net (excluding goodwill) 141023
Total noncurrent assets: 21112628
Other undisclosed assets 170149138127
TOTAL ASSETS: 197166168159
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 90716655
Total liabilities: 90716655
Stockholders' equity
Stockholders' equity attributable to parent 10492102104
Common stock 0000
Treasury stock, value (10)(10)(10)(9)
Additional paid in capital 8980479479
Accumulated other comprehensive income (loss) (0)(0)(2)2
Retained earnings (accumulated deficit) 2622(365)(368)
Stockholders' equity attributable to noncontrolling interest 3300
Total stockholders' equity: 10794103104
TOTAL LIABILITIES AND EQUITY: 197166168159

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

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 183165153102
Financial services revenue 18016212784
Cost of revenue
(Financial Services Costs)
 (99)(89)(87)(57)
Gross profit: 85766645
Operating expenses (78)(71)(60)(38)
Operating income: 7567
Nonoperating income
(Investment Income, Nonoperating)
  332
Income from continuing operations before equity method investments, income taxes: 7899
Income from equity method investments  000
Income from continuing operations before income taxes: 78109
Income tax expense (benefit) (3)1(2)4
Income before gain (loss) on sale of properties: 49813
Other undisclosed net loss  (3)(4)(2)
Net income: 45411
Net loss attributable to noncontrolling interest  (0)(1)(1)
Other undisclosed net loss attributable to parent (0)   
Net income available to common stockholders, diluted: 45310

Comprehensive Income ($ in millions)

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income: 45411
Other comprehensive income (loss) (0)2  
Other undisclosed comprehensive income (loss)   (4)1
Comprehensive income: 47011
Comprehensive income (loss), net of tax, attributable to noncontrolling interest (0)(0)11
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  0(2)(2)
Comprehensive income (loss), net of tax, attributable to parent: 37(1)10

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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