XML 24 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
INDEPENDENCE HOLDING COMPANY CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
COMMON STOCK, AMOUNT
PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)
TREASURY STOCK, AT COST, AMOUNT
RETAINED EARNINGS
TOTAL IHC STOCKHOLDERS' EQUITY
NON-CONTROLLING INTERESTS
Total
Stockholders Equity at Dec. 31, 2015 $ 18,569 $ 127,733 $ (3,440) $ (13,961) $ 194,450 $ 323,351 $ 9,353 $ 332,704
Net income (loss)         114,769 114,769 9,900 124,669
Other comprehensive income (loss), net of tax     6,786     6,786 118 6,904
Repurchases of common stock       (3,522)   (3,522)   (3,522)
Purchases of noncontrolling interests   (2,332) 102     (2,230) (15,911) (18,141)
Common stock dividend         (773) (773) [1]   (773) [1]
Share-based compensation and related tax effects 17 322       339   339
Distributions to noncontrolling interests             (847) (847)
Other capital transactions   278     (31) 247 69 316
Stockholders Equity at Sep. 30, 2016 $ 18,586 $ 126,001 $ 3,448 $ (17,483) $ 308,415 $ 438,967 $ 2,682 $ 441,649
[1] $.045 per share.