XML 114 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Information [Text Block]: Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Quarterly Financial Information

 

 

 

FIRST

 

SECOND

 

THIRD

 

FOURTH

 

 

QUARTER

 

QUARTER

 

QUARTER

 

QUARTER

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

71,840  

$

82,237  

$

83,752  

$

82,665  

 

 

 

 

 

 

 

 

 

Income from continuing operations, net of tax

$

5,009  

$

14,307  

$

5,213  

$

17,601  

Income from discontinued operations, net of tax

 

-  

 

-  

 

-  

 

-  

Net income

 

5,009  

 

14,307  

 

5,213  

 

17,601  

(Income) loss from  nonredeemable noncontrolling interests

 

(62) 

 

26  

 

32  

 

(23) 

(Income) from  redeemable noncontrolling interests

 

(11) 

 

(2) 

 

(16) 

 

(32) 

 

 

 

 

 

 

 

 

 

Net income attributable to IHC

$

4,936  

$

14,331  

$

5,229  

$

17,546  

 

 

 

 

 

 

 

 

 

Basic income per common share:

 

 

 

 

 

 

 

 

 Income from continuing operations

$

0.30  

$

0.88  

$

0.35  

$

1.18  

 Income from discontinued operations

 

-  

 

-  

 

-  

 

-  

       Basic income per common share

$

0.30  

$

0.88  

$

0.35  

$

1.18  

 

 

 

 

 

 

 

 

 

Diluted income per share:

 

 

 

 

 

 

 

 

 Income from continuing operations

$

0.29  

$

0.86  

$

0.34  

$

1.16  

 Income from discontinued operations

 

-  

 

-  

 

-  

 

-  

       Diluted income per common share

$

0.29  

$

0.86  

$

0.34  

$

1.16  

 

 

 

 

 

 

 

 

 

 

 

 

 

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

$

0.34  

 

$

0.25  

 

$

0.25  

 

$

0.45  

 Income from discontinued operations

 

5.81  

 

 

0.01  

 

 

0.00  

 

 

0.05  

       Basic income per common share

$

6.15  

 

$

0.26  

 

$

0.25  

 

$

0.50  

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income per share:

 

 

 

 

 

 

 

 

 

 

 

 Income from continuing operations

$

0.33  

 

$

0.25  

 

$

0.25  

 

$

0.44  

 Income from discontinued operations

 

5.75  

 

 

0.01  

 

 

0.00  

 

 

0.05  

       Diluted income per common share

$

6.08  

 

$

0.26  

 

$

0.25  

 

$

0.49