XML 18 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands
Total
COMMON STOCK
PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)
TREASURY STOCK, AT COST
RETAINED EARNINGS
TOTAL IHC STOCKHOLDERS' EQUITY
NON-CONTROLLING INTERESTS
TOTAL EQUITY
Stockholders Equity at Dec. 31, 2010 $ 260,274 $ 15,472 $ 101,003 $ 633 $ (1,917) $ 115,437 $ 230,628 $ 29,646 $ 260,274
Net income 7,264         6,224 6,224 1,040 7,264
Net change in unrealized gains(losses)       4,747     4,747 256 5,003
Total comprehensive income (loss)             10,971 1,296 12,267
Acquire noncontrolling interests in American Independence Corp   600 4,430 13     5,043 (6,043) (1,000)
Acquire noncontrolling interests in Wisconsin Underwriting Associates     391       391 (391) 0
Repurchases of common stock         (81)   (81) 0 (81)
Common stock dividend           (396) [1] (396) [1] 0 (396) [1]
Share-based compensation expenses and related tax benefits   8 55       63 0 63
Distributions to noncontrolling interests             0 (448) (448)
Other capital transactions     81     (53) 28 24 52
Stockholders Equity at Jun. 30, 2011 $ 270,731 $ 16,080 $ 105,960 $ 5,393 $ (1,998) $ 121,212 $ 246,647 $ 24,084 $ 270,731
[1] $0.025 per share