XML 66 R151.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Financial Information of Parent Company Only: Condensed Income Statement (Parent Company Only) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net investment income                 $ 27,471 $ 33,356 $ 39,788
Net realized investment gains                 19,750 5,099 8,670
Other income                 4,878 4,953 6,015
TOTAL REVENUES 143,618 141,644 151,900 137,882 112,960 111,502 101,443 102,156 575,044 428,061 417,996
Interest expense on debt                 1,915 2,091 1,965
TOTAL EXPENSES                 551,390 403,447 399,498
Income taxes (benefits)                 8,398 2,003 3,732
Equity income from equity method investments                 2,506 1,435 1,591
Net income (loss) 2,142 3,916 4,158 5,040 10,061 4,390 3,830 4,330 15,256 22,611 14,766
(Income) loss from noncontrolling interests in subsidiaries (394) (277) (467) (339) (1,771) (472) (299) (408) (1,477) (2,950) (1,763)
NET INCOME (LOSS) ATTRIBUTABLE TO IHC                 13,779 19,661 13,003
Parent Company
                     
Net investment income                 61 491 929
Net realized investment gains                 349 2 23
Other income                 2,327 2,251 3,138
TOTAL REVENUES                 2,737 2,744 4,090
Interest expense on debt                 1,563 1,638 1,575
General and Administrative Expense                 4,301 5,125 4,088
TOTAL EXPENSES                 5,864 6,763 5,663
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 (3,127) (4,019) (1,573)
Income taxes (benefits)                 (1,228) (1,528) (563)
Equity income from equity method investments                 17,155 25,102 15,776
Net income (loss)                 15,256 22,611 14,766
(Income) loss from noncontrolling interests in subsidiaries                 (1,477) (2,950) (1,763)
NET INCOME (LOSS) ATTRIBUTABLE TO IHC                 $ 13,779 $ 19,661 $ 13,003