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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