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Note 19. Quarterly Data (unaudited)
12 Months Ended
Dec. 31, 2016
Notes  
Note 19. Quarterly Data (unaudited)

Note 19.          Quarterly Data   (Unaudited)

 

            The quarterly results of operations for the years indicated are summarized below (in thousands, except per share data):

 

 

 

 

FIRST

 

 

SECOND

 

 

THIRD

 

 

FOURTH

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

       75,895 

 

$

       77,696 

 

$

      78,542 

 

$

     78,871 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations, net of tax

$

         5,896 

 

$

         4,495 

 

$

         4,366 

 

$

       7,753 

Income from discontinued operations, net of tax

 

    109,770 

 

 

            142 

 

 

                  - 

 

 

          892 

Net income

 

    115,666 

 

 

         4,637 

 

 

         4,366 

 

 

       8,645 

Less income from  noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

    in subsidiaries

 

       (9,656)

 

 

           (201)

 

 

             (43)

 

 

         (116)

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to IHC

$

    106,010 

 

$

         4,436 

 

$

         4,323 

 

$

       8,529 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income per common share:

 

 

 

 

 

 

 

 

 

 

 

  Income from continuing operations

$

              .34 

 

$

              .25 

 

$

             .25 

 

$

            .45 

  Income from discontinued operations

 

           5.81 

 

 

              .01 

 

 

             .00 

 

 

            .05 

        Basic income per common share

$

           6.15 

 

$

              .26 

 

$

             .25 

 

$

            .50 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per share:

 

 

 

 

 

 

 

 

 

 

 

  Income from continuing operations

$

              .33 

 

$

              .25 

 

$

             .25 

 

$

            .44 

  Income from discontinued operations

 

           5.75 

 

 

              .01 

 

 

             .00 

 

 

            .05 

        Diluted income per common share

$

           6.08 

 

$

              .26 

 

$

             .25 

 

$

            .49 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIRST

 

 

SECOND

 

 

THIRD

 

 

FOURTH

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

QUARTER

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

    133,105 

 

$

        133,015 

 

$

    139,773 

 

$

   124,602 

 

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations, net of tax

$

         4,701 

 

$

            5,222 

 

$

       14,159 

 

$

        3,892 

Income from discontinued operations, net of tax

 

            630 

 

 

                (66)

 

 

            729 

 

 

        1,255 

Net income

 

         5,331 

 

 

            5,156 

 

 

       14,888 

 

 

        5,147 

Less income from  noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

    in subsidiaries

 

           (112)

 

 

              (124)

 

 

           (128)

 

 

         (214)

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to IHC

$

         5,219 

 

$

            5,032 

 

$

       14,760 

 

$

        4,933 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income per common share:

 

 

 

 

 

 

 

 

 

 

 

  Income from continuing operations

$

              .27 

 

$

                 .29 

 

$

              .81 

 

$

            .22 

  Income from discontinued operations

 

              .03 

 

 

               (.00)

 

 

              .04 

 

 

            .07 

        Basic income per common share

$

              .30 

 

$

                 .29 

 

$

              .85 

 

$

            .29 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per share:

 

 

 

 

 

 

 

 

 

 

 

  Income from continuing operations

$

              .27 

 

$

                 .29 

 

$

              .81 

 

$

            .21 

  Income from discontinued operations

 

              .03 

 

 

               (.00)

 

 

              .04 

 

 

            .07 

        Diluted income per common share

$

              .30 

 

$

                 .29 

 

$

              .85 

 

$

            .28