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American Independence (AMIC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AMIC Annual Balance Sheets →
Balance sheet data covering American Independence–Jun 30 2015 offers a view into how Jun 30 2016's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Assets
Cash & cash equivalent7.82
Marketable Securities204.32
Accounts receivable0.40
Other Receivables17.61
Securities Purchased under Agreements to Resell IN7.53
Goodwill net5.70
Intangibles12.81
Long-term investments1.38
Other Assets57.36
0.00
Total Assets321.09
Liabilities
Reinsurance Payable LI18.44
Payables to Broker-Dealers and Clearing Organizations, Total PA1.97
Accrued Income Taxes TA0.00
Long-term debt2.03
Disposal Group, Including Discontinued Operation, Liabilities LI0.95
Other liabilities, Noncurrent63.81
Premium And Claim Funds Payable1.38
Commission Payable7.29
Total Liabilities95.87
Stockholders' Equity
Common Stock Value0.09
Treasury Stock Value-9.88
Additional Paid In Capital Common Stock88.66
Retained Earnings / Accumulated Deficit141.03
Other Equity1.74
Common Stockholder's Equity221.64
Non-controlling interests & other3.58
Total Stockholder's Equity225.21
Liabilities & Stockholder's Equity321.09
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About AMIC Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.