INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2015 Unaudited) - USD ($) $ in Thousands		Sep. 30, 2015		Dec. 31, 2014
Investments:
Short-term investments		$ 50		$ 50
Securities purchased under agreements to resell		11,082		16,790
Trading securities		8,993		11,095
Fixed maturities, available-for-sale		435,929		583,880
Equity securities, available-for-sale		8,748		13,895
Other investments		24,037		25,251
Total investments		488,839		650,961
Cash and cash equivalents		18,730		25,083
Deferred acquisition costs		524		30,806
Due and unpaid premiums		68,988		62,628
Due from reinsurers		481,813		278,242
Premium and claim funds		24,420		32,553
Goodwill		53,371		50,318
Other assets		54,637		57,126
TOTAL ASSETS		1,191,322		1,187,717
LIABILITIES:
Policy benefits and claims		252,927		236,803
Future policy benefits		270,047		277,041
Funds on deposit		172,087		186,782
Unearned premiums		13,448		9,455
Other policyholders' funds		12,035		18,802
Due to reinsurers		36,904		47,945
Accounts payable, accruals and other liabilities		68,659		67,641
Debt		5,189		4,000
Junior subordinated debt securities		38,146		38,146
TOTAL LIABILITIES		$ 869,442		$ 886,615
IHC STOCKHOLDERS' EQUITY:
Preferred stock	[1]
Common Stock	[2]	$ 18,556	[3]	$ 18,531	[4]
Paid-in capital		127,580		127,098
Accumulated other comprehensive income (loss)		(1,346)		22
Treasury stock, at cost		(13,890)	[5]	(12,141)	[6]
Retained earnings		181,817		157,667
TOTAL IHC STOCKHOLDERS' EQUITY		312,717		291,177
NONCONTROLLING INTERESTS IN SUBSIDIARIES		9,163		9,925
TOTAL EQUITY		321,880		301,102
TOTAL LIABILITIES AND EQUITY		$ 1,191,322		$ 1,187,717

[1] None issued.

[2] $1.00 par value.

[3] 23,000,000 shares authorized, 18,555,683 shares issued and 17,257,630 shares outstanding.

[4] 23,000,000 shares authorized, 18,531,158 shares issued and 17,371,040 shares outstanding.

[5] 1,298,053 treasury shares

[6] 1,160,118 treasury shares