XML 35 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 12. 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, 2015
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,

 

 

2015

 

2014

 

 

2015

 

2014

IHC’s Share-based Compensation Plan:

 

 

 

 

 

 

 

 

 

Stock options

$

            - 

$

          66 

 

$

          55 

$

     603 

Restricted stock units

 

         23 

 

          22 

 

 

          67 

 

        64 

SARs

 

       (23)

 

      (190)

 

 

        (80)

 

    (113)

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, pre-tax

 

            - 

 

      (102)

 

 

          42 

 

     554 

Tax benefits

 

            - 

 

         (41)

 

 

          17 

 

     221 

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, net

$

            - 

$

         (61)

 

$

          25 

$

     333 

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,

 

 

 

2015

 

2014

 

2015

 

2014

AMIC’s Share-based Compensation Plans:

 

 

 

 

 

 

 

 

 

Stock options

 

$

           11

$

13

$

       32

$

40

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, pre-tax

 

 

           11

 

13

 

       32

 

40

Tax benefits

 

 

              4

 

4

 

       11

 

14

 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, net

 

$

              7

$

9

$

       21

$

26