INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2016 Unaudited) - USD ($) $ in Thousands		Sep. 30, 2016		Dec. 31, 2015
Investments:
Short-term investments		$ 8,151		$ 50
Securities purchased under agreements to resell		11,282		28,285
Trading securities		1,135		1,259
Fixed maturities, available-for-sale		472,348		428,601
Equity securities, available-for-sale		6,685		8,426
Other investments		21,178		21,538
Total investments		520,779		488,159
Cash and cash equivalents		79,208		17,500
Due and unpaid premiums		57,454		69,075
Due from reinsurers		478,845		483,073
Premium and claim funds		25,881		22,015
Goodwill		41,573		47,276
Other assets		47,065		57,934
Assets attributable to discontinued operations				12,931
TOTAL ASSETS		1,250,805		1,197,963
LIABILITIES:
Policy benefits and claims		242,819		245,443
Future policy benefits		233,261		270,624
Funds on deposit		150,651		173,350
Unearned premiums		11,567		10,236
Other policyholders' funds		9,797		11,822
Due to reinsurers		66,577		46,355
Accounts payable, accruals and other liabilities		55,930		64,109
Liabilities attributable to discontinued operations		408		(15)
Debt				5,189
Junior subordinated debt securities		38,146		38,146
TOTAL LIABILITIES		809,156		865,259
IHC STOCKHOLDERS' EQUITY:
Preferred stock	[1]
Common Stock		18,586	[2]	18,569	[3]
Paid-in capital		126,001		127,733
Accumulated other comprehensive income (loss)		3,448		(3,440)
Treasury stock, at cost		(17,483)	[4]	(13,961)	[5]
Retained earnings		308,415		194,450
TOTAL IHC STOCKHOLDERS' EQUITY		438,967		323,351
NONCONTROLLING INTERESTS IN SUBSIDIARIES		2,682		9,353
TOTAL EQUITY		441,649		332,704
TOTAL LIABILITIES AND EQUITY		$ 1,250,805		$ 1,197,963

[1] $1 par value; 100,000 shares authorized, none issued or outstanding.

[2] $1 par value; 23,000,000 shares authorized, 18,585,858 shares issued and 17,067,875 shares outstanding.

[3] $1 par value; 23,000,000 shares authorized, 18,569,183 shares issued and 17,265,758 shares outstanding.

[4] 1,517,983 treasury shares

[5] 1,303,425 treasury shares