XML 103 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
STATEMENT OF COMPREHENSIVE INCOME        
Net income (loss) $ 4,158 $ 3,830 $ 9,198 $ 8,160
Unrealized gains (losses) on available-for-sale securities (25,889) 6,602 (27,996) 7,307
Tax (benefit) on unrealized gains (losses) on available-for-sale securities (8,325) 2,066 (8,905) 2,366
Unrealized gains (losses) on available-for-sale securities, net of tax (17,564) 4,536 (19,091) 4,941
Portion of losses recognized in other comprehensive income   (288)   (288)
Tax benefit on other-than-temporary impairment losses   (41)   (41)
Portion of losses recognized in other comprehensive income, net of tax   (247)   (247)
Unrealized gains (losses) on cash flow hedge, pre-tax 22 28 45 (8)
Tax (benefit) on unrealized gains (losses) on cash flow hedge 9 11 18 (3)
Unrealized gains (losses) on cash flow hedge, net of taxes 13 17 27 (5)
Other comprehensive income (loss), net of tax (17,551) 4,306 (19,064) 4,689
Comprehensive income (loss), net of tax (13,393) 8,136 (9,866) 12,849
(Income) loss from noncontrolling interests in subsidiaries (467) (299) (806) (707)
Net unrealized (gains) losses on available-for-sale securities, net of tax, attributable to noncontrolling interests 465 (126) 556 (93)
Other comprehensive (income) loss, net of tax, attributable to noncontrolling interests 465 (126) 556 (93)
Comprehensive (income) loss, net of tax, attributable to noncontrolling interests (2) (425) (250) (800)
Comprehensive income (loss), net of tax, attributable to IHC $ (13,395) $ 7,711 $ (10,116) $ 12,049