XML 51 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10. Share-based Compensation: Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan (Tables)
9 Months Ended
Sep. 30, 2014
Independence Holding Company Share Based Plans Total Member
 
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2014

 

2013

 

 

2014

 

2013

IHC’s Share-based Compensation Plan:

 

 

 

 

 

 

 

 

 

Stock options

$

             66 

$

53

 

$

        603 

$

       143 

Restricted stock units

 

             22 

 

20

 

 

          64 

 

         47 

SARs

 

         (190)

 

363

 

 

      (113)

 

       741 

Performance awards

 

                - 

 

-

 

 

             - 

 

          (5)

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, pre-tax

 

         (102)

 

436

 

 

        554 

 

       926 

Tax benefits

 

           (41)

 

174

 

 

        221 

 

       369 

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, net

$

           (61)

$

262

 

$

        333 

$

       557 

American Independence Corp Share Based Plans Total Member
 
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2014

 

2013

 

2014

 

2013

AMIC’s Share-based Compensation Plans:

 

 

 

 

 

 

 

 

 

Stock options

 

$

           13

$

13

$

       40

$

30

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, pre-tax

 

 

           13

 

13

 

       40

 

30

Tax benefits

 

 

              4

 

4

 

       14

 

10

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, net

 

$

              9

$

9

$

       26

$

20