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Note 25 Quarterly Data
12 Months Ended
Dec. 31, 2011
Interim Reporting  
Quarterly Financial Information [Text Block]

Note 25.          Quarterly Data   (Unaudited)

 

            The quarterly results of operations for the years ended December 31, 2011 and 2010 are summarized below:

 

 

 

FIRST

 

 

SECOND

 

 

THIRD

 

 

FOURTH

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

(In thousands, except per share data)

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

104,319

 

$

105,525

 

$

103,659

 

$

104,493

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

$

3,800

 

$

3,464

 

$

4,011

 

$

3,491

(Income) from  noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

in subsidiaries

 

(616)

 

 

(424)

 

 

(457)

 

 

(266)

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to IHC

$

3,184

 

$

3,040

 

$

3,554

 

$

3,225

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

$

.21

 

$

.19

 

$

.22

 

$

.20

Loss from discontinued operations

 

-

 

 

-

 

 

-

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per common share

$

.21

 

$

.19

 

$

.22

 

$

.20

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per common are:

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations

$

.21

 

$

.19

 

$

.22

 

$

.20

Loss from discontinued operations

 

-

 

 

-

 

 

-

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per share

$

.21

 

$

.19

 

$

.22

 

$

.20

 



 

 

 

FIRST

 

 

SECOND

 

 

THIRD

 

 

FOURTH

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

(In thousands, except per share data)

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

    116,350 

 

$

        106,431 

 

$

    107,875 

 

$

   104,712 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

$

       16,377 

 

$

             2,318 

 

$

         5,051 

 

$

            (77)

Loss from discontinued operations

 

           (127)

 

 

                 (55)

 

 

             (21)

 

 

            (53)

(Income) from  noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

in subsidiaries

 

           (216)

 

 

              (565)

 

 

           (610)

 

 

         (285)

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to IHC

$

       16,034 

 

$

             1,698 

 

$

         4,420 

 

$

         (415)

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

$

           1.06 

 

$

                 .11 

 

$

              .29 

 

$

         (.02)

Loss from discontinued operations

 

            (.01)

 

 

                      - 

 

 

                  - 

 

 

         (.01)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per common share

$

           1.05 

 

$

                 .11 

 

$

              .29 

 

$

         (.03)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per common are:

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

$

           1.05 

 

$

                 .11 

 

$

              .29 

 

$

         (.02)

Loss from discontinued operations

 

            (.01)

 

 

                      - 

 

 

                  - 

 

 

         (.01)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

$

           1.04 

 

$

                 .11 

 

$

              .29 

 

$

         (.03)