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INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2013 Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments:    
Short-term investments $ 50 $ 50
Securities purchased under agreements to resell 34,036 33,956
Trading securities 6,394 7,016
Fixed maturities, available-for-sale 546,707 719,602
Equity securities, available-for-sale 5,605 15,598
Other investments 26,302 35,134
Total investments 619,094 811,356
Cash and cash equivalents 16,835 23,945
Deferred acquisition costs 29,578 33,401
Due and unpaid premiums 58,343 49,430
Due from reinsurers 377,802 166,880
Premium and claim funds 40,795 40,596
Goodwill 50,318 50,318
Other assets 83,984 86,382
TOTAL ASSETS 1,276,749 1,262,308
LIABILITIES:    
Claims and claim adjustment expenses-health 232,688 194,480
Future policy benefits-life and annuity 285,175 290,238
Funds on deposit 276,379 278,084
Unearned premiums 10,970 8,453
Other policyholders' funds 24,975 22,373
Due to reinsurers 36,734 48,192
Accounts payable, accruals and other liabilities 75,861 71,495
Debt 6,000 8,000
Junior subordinated debt securities 38,146 38,146
TOTAL LIABILITIES 986,928 959,461
IHC STOCKHOLDERS' EQUITY:    
Preferred stock    [1]    [1]
Common Stock 18,520 [2],[3] 18,462 [2],[4]
Paid-in capital 127,683 126,589
Accumulated other comprehensive income (loss) (5,922) 15,013
Treasury stock, at cost (7,431) [5] (4,533) [6]
Retained earnings 141,564 130,153
TOTAL IHC STOCKHOLDERS' EQUITY 274,414 285,684
NONCONTROLLING INTERESTS IN SUBSIDIARIES 15,407 17,163
TOTAL EQUITY 289,821 302,847
TOTAL LIABILITIES AND EQUITY $ 1,276,749 $ 1,262,308
[1] None issued.
[2] $1.00 par value.
[3] 23,000,000 shares authorized, 18,520,433 shares issued and 17,711,526 shares outstanding.
[4] 23,000,000 shares authorized, 18,461,992 shares issued and 17,932,954 shares outstanding.
[5] 808,907 treasury shares
[6] 529,038 treasury shares