Condensed Financial Information of Parent Company Only: Condensed Balance Sheet (Parent Company Only) (Tables) (Parent Company)

12 Months Ended

Dec. 31, 2013

Parent Company

Condensed Balance Sheet (Parent Company Only)

SCHEDULE II
INDEPENDENCE HOLDING COMPANY
CONDENSED BALANCE SHEETS (In thousands, except share data)
(PARENT COMPANY ONLY)
		DECEMBER 31,
		2013		2012
ASSETS:
Cash and cash equivalents	$	61	$	589
Fixed maturities, available-for-sale		2,406		5,667
Trading securities		944		-
Other investments		1,146		1,146
Investments in consolidated subsidiaries		356,378		365,235
Taxes receivable		13,347		17,356
Goodwill		228		228
Other assets		69		426
TOTAL ASSETS	$	374,579	$	390,647
LIABILITIES AND STOCKHOLDERS' EQUITY
LIABILITIES:
Accounts payable and other liabilities	$	6,403	$	6,692
Amounts due to consolidated subsidiaries, net		45,000		36,155
Income taxes payable		6,096		6,807
Junior subordinated debt securities		38,146		38,146
Dividends payable		628		-
TOTAL LIABILITIES		96,273		87,800
STOCKHOLDERS' EQUITY:
Preferred stock (none issued)		-		-
Common stock (A)		18,524		18,462
Paid-in capital		126,239		126,589
Accumulated other comprehensive income (loss)		(10,472)		15,013
Treasury stock, at cost (B)		(8,169)		(4,533)
Retained earnings		142,669		130,153
TOTAL IHC’S STOCKHOLDERS' EQUITY		268,791		285,684
NONCONTROLLING INTERESTS IN SUBSIDIARIES		9,515		17,163
TOTAL EQUITY		278,306		302,847
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	374,579	$	390,647