XML 170 R149.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 18. Quarterly Data (unaudited): Schedule of Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Details                      
TOTAL REVENUES $ 125,080 $ 140,418 $ 133,105 $ 134,265 $ 127,090 $ 129,752 $ 136,019 $ 141,072 $ 532,868 $ 533,933 $ 575,044
Net income (loss) 5,147 14,888 5,156 5,331 4,212 4,824 3,880 4,005 30,522 16,921 15,256
(Income) loss from noncontrolling interests in subsidiaries (214) (128) (124) (112) (178) (114) (32) (304) (578) (628) (1,477)
NET INCOME (LOSS) ATTRIBUTABLE TO IHC $ 4,933 $ 14,760 $ 5,032 $ 5,219 $ 4,034 $ 4,710 $ 3,848 $ 3,701 $ 29,944 $ 16,293 $ 13,779
Basic income (loss) per common share $ 0.29 $ 0.85 $ 0.29 $ 0.30 $ 0.23 $ 0.27 $ 0.22 $ 0.21 $ 1.73 $ 0.93 $ 0.78
Diluted income (loss) per common share $ 0.28 $ 0.85 $ 0.29 $ 0.30 $ 0.23 $ 0.27 $ 0.22 $ 0.21 $ 1.71 $ 0.92 $ 0.77