XML 58 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
COMMON STOCK
PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)
TREASURY STOCK, AT COST
RETAINED EARNINGS
TOTAL IHC STOCKHOLDERS' EQUITY
NON-CONTROLLING INTERESTS
Total
Stockholders Equity at Dec. 31, 2014 $ 18,531 $ 127,098 $ 22 $ (12,141) $ 157,667 $ 291,177 $ 9,925 $ 301,102
Net income (loss)         10,251 10,251 236 10,487
Other comprehensive income (loss), net of tax     (3,244)     (3,244) 10 (3,234)
Repurchases of common stock       (739)   (739)   (739)
Common stock dividend         (783) (783) [1]   (783) [1]
Acquisition of Subsidiary             608 608
Purchases of noncontrolling interests   112 5     117 (1,851) (1,734)
Share-based compensation and related tax effects 22 221       243   243
Other capital transactions   20     (43) (23) 44 21
Stockholders Equity at Jun. 30, 2015 $ 18,553 $ 127,451 $ (3,217) $ (12,880) $ 167,092 $ 296,999 $ 8,972 $ 305,971
[1] $.045 per share.