XML 57 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Compensation and Employee Benefit Plans [Text Block]: Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan (Tables)
9 Months Ended
Sep. 30, 2018
Independence Holding Company Share Based Plans Total Member  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2018

 

2017

 

2018

 

2017

IHC’s Share-based Compensation Plan:

 

 

 

 

 

 

 

 

Stock options

$

189 

$

36 

$

558 

$

106 

Restricted stock units

 

39 

 

23 

 

129 

 

81 

SARs

 

93 

 

305 

 

218 

 

359 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, pre-tax

 

321 

 

364 

 

905 

 

546 

Tax benefits

 

86 

 

145 

 

281 

 

218 

 

 

 

 

 

 

 

 

 

Share-based compensation expense, net

$

235 

$

219 

$

624 

$

328