XML 60 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands
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, 2011 $ 18,451 $ 126,298 $ 7,853 $ (3,277) $ 111,752 $ 261,077 $ 15,067 $ 276,144
Net income (loss)         11,371 11,371 1,179 12,550
Other comprehensive income (loss), net of tax     8,777     8,777 230 9,007
Repurchases of common stock       (1,120)   (1,120)   (1,120)
Acquire noncontrolling interests   29 3     32 (90) (58)
Common stock dividend [1]         (640) (640)   (640)
Share-based compensation expenses and related tax benefits 11 198       209   209
Distributions to noncontrolling interests           0 (506) (506)
Other capital transactions   22     11 33 6 39
Stockholders Equity at Sep. 30, 2012 $ 18,462 $ 126,547 $ 16,633 $ (4,397) $ 122,494 $ 279,739 $ 15,886 $ 295,625
[1] $0.035 per share