Independence holding company (IHC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues
Premiums Earned, Net

352,002

338,741

336,854

332,158

324,545

321,248

310,342

304,224

298,817

282,266

277,687

269,383

263,083

262,704

313,463

365,166

419,982

479,534

478,533

477,200

477,892

479,048

490,094

497,563

501,893

495,991

472,084

439,146

399,150

356,067

361,617

345,707

334,976

336,414

300,858

300,354

0

0

0

Net Investment Income

14,887

15,643

15,925

15,783

15,336

15,021

13,206

13,787

14,200

14,430

16,284

15,885

16,045

16,570

16,107

16,023

16,251

17,237

18,770

20,289

21,235

21,614

22,301

23,703

25,271

27,471

28,756

31,261

31,868

33,356

37,915

37,473

39,127

39,788

37,505

37,393

0

0

0

Insurance Commissions and Fees

13,757

14,003

15,540

16,999

17,877

18,900

19,402

17,639

18,751

16,765

15,461

16,877

14,592

16,446

13,997

12,148

13,153

10,651

8,329

10,941

10,385

17,147

26,096

27,573

29,751

26,954

27,097

28,561

28,411

29,290

26,873

26,237

28,676

28,632

30,925

33,488

0

0

0

Net investment income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

40,120

41,016

0

0

0

Other Income

-1,205

2,002

2,586

1,648

474

-3,361

1,625

2,044

2,752

4,494

5,724

7,624

10,590

12,257

10,816

14,345

12,533

10,267

10,068

5,229

4,732

4,851

4,077

4,048

4,637

4,878

5,328

5,561

5,149

4,953

5,011

5,115

5,713

6,015

6,042

6,193

0

0

0

Gain (Loss) on Investments

4,822

4,705

1,858

945

-933

-1,033

1,217

1,915

2,438

2,539

1,544

3,196

4,114

4,502

4,048

572

1,654

3,094

3,765

5,718

8,137

7,688

7,893

9,466

16,682

19,750

19,872

18,466

8,581

5,099

10,063

9,976

10,009

8,670

0

0

0

-

-

Gain on sale of subsidiary to joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

384,263

374,448

372,117

366,887

356,653

350,775

345,792

339,609

336,958

320,494

316,700

311,490

306,949

311,004

356,735

417,966

473,285

530,495

529,398

519,377

522,381

530,348

550,461

562,353

578,234

575,044

544,386

514,244

463,787

428,061

419,594

411,751

415,833

417,996

421,378

424,150

0

0

0

Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities

0

-

0

0

0

-

0

0

0

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

992

2,610

2,995

2,251

2,471

985

1,639

0

0

0

Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest

0

0

0

0

0

0

0

0

0

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

-

-

-

-

Net realized investment gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities

0

-

0

0

0

-

0

0

0

-

-

-

-

-

0

-

-

228

0

0

0

-

-

-

-

-

-

-

-

704

1,652

1,759

1,303

1,523

707

0

0

0

-

Operating Expenses
Policyholder Benefits and Claims Incurred, Net

185,060

174,121

167,514

162,127

151,418

144,206

137,602

135,127

138,750

135,054

138,805

143,546

146,699

145,231

183,457

219,398

258,301

307,178

315,765

316,463

320,346

326,035

335,365

348,626

354,639

354,790

325,947

298,035

0

-

0

0

-

-

-

-

-

-

-

Selling, General and Administrative Expense

179,024

174,979

170,054

166,727

166,214

169,028

167,757

169,073

168,365

157,104

149,631

140,117

129,029

132,174

141,948

152,327

167,384

177,641

177,029

178,743

178,736

181,387

184,212

184,893

184,808

179,553

173,744

167,938

156,407

149,999

145,421

144,588

147,588

147,102

148,457

145,889

0

0

0

Benefits, claims and reserves - Health

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

195,133

202,825

0

0

0

Benefits claims and reserves - Life and annuity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

49,247

49,580

0

0

0

Amortization of deferred acquisition costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,227

5,215

14,974

15,132

15,546

15,729

6,412

6,566

11,088

11,345

11,472

11,569

6,971

6,847

0

0

0

Interest Expense, Debt

-

-

-

-

-

-

-

-

-

-

-

-

-

1,534

1,810

1,814

1,819

1,798

1,794

1,889

1,748

1,797

1,825

1,756

1,909

1,915

1,950

1,989

2,039

2,091

2,120

2,127

2,047

1,965

1,932

1,893

0

0

0

Benefits, Losses and Expenses

364,084

349,100

337,568

328,854

317,632

313,234

305,359

304,200

307,115

292,158

288,604

284,271

276,809

278,939

327,215

373,539

427,504

486,617

490,701

494,624

499,548

509,219

526,629

540,490

556,330

551,390

518,510

487,783

437,974

403,447

394,865

387,916

392,855

399,498

401,740

407,034

0

0

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

20,179

25,348

34,549

38,033

39,021

37,541

40,433

35,409

29,843

28,336

28,096

27,219

30,140

32,065

29,520

44,427

45,781

43,878

38,697

24,753

22,833

21,129

23,832

21,863

21,904

23,654

25,876

26,461

25,813

24,614

24,729

23,835

22,978

18,498

19,638

17,116

0

0

0

Income Tax Expense (Benefit)

12,058

12,659

7,452

7,064

8,126

8,488

-1,101

-1,295

-14,326

-13,794

-4,186

-4,216

8,517

9,555

10,871

15,985

16,612

15,904

12,303

7,694

7,116

6,108

8,981

7,920

7,683

8,398

2,701

2,812

2,492

2,003

8,688

8,173

7,682

3,732

3,312

2,483

0

0

0

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

22,510

18,649

28,442

29,169

27,974

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

16,326

14,633

0

0

0

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

117,617

119,692

120,997

120,915

4,310

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operation, Tax Effect of Discontinued Operation

-

-

-

-

-

-

-

-

-

-

-

-

-

6,813

8,525

9,101

9,227

1,762

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

110,804

111,167

111,896

111,688

2,548

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

8,121

12,689

27,097

30,969

30,895

29,053

41,534

36,704

44,169

42,130

33,174

32,327

22,657

133,314

129,816

140,338

140,857

30,522

29,587

19,523

18,247

16,921

14,851

13,943

14,221

15,256

23,175

23,649

23,321

22,611

16,041

15,662

15,296

14,766

16,305

14,557

0

0

0

Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest

-7

119

383

456

453

352

114

23

-27

27

128

203

430

10,016

10,114

10,199

10,122

578

542

528

436

628

844

1,007

1,442

1,477

2,854

3,049

2,881

2,950

1,445

1,430

1,555

1,763

2,107

2,215

0

0

0

Net Income (Loss) Attributable to Redeemable Noncontrolling Interest

181

174

169

175

194

219

221

188

129

61

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

7,947

12,396

26,545

30,338

30,248

28,482

41,199

36,493

44,067

42,042

33,025

32,119

22,224

123,298

119,702

130,139

130,735

29,944

29,045

18,995

17,811

16,293

14,007

12,936

12,779

13,779

20,321

20,600

20,440

19,661

14,596

14,232

13,741

13,003

14,198

12,342

0

0

0

Earnings Per Share, Basic
Income (Loss) from Continuing Operations, Per Basic Share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.25

0.25

0.34

0.22

0.81

0.29

0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

0.17

0.19

-

0.11

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

0.00

0.01

5.81

0.07

0.04

0.00

0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

0.29

-0.62

0.41

0.46

0.58

0.32

0.67

0.46

0.47

1.14

0.35

0.88

0.30

0.52

0.25

0.26

6.15

0.29

0.85

0.29

0.30

0.23

0.27

0.22

0.21

0.10

0.21

0.21

0.26

0.45

0.22

0.20

0.22

0.18

0.20

0.17

0.19

-

0.11

Weighted Average Number of Shares Outstanding, Basic

14,856

14,856

14,879

14,929

14,948

14,822

14,795

14,799

14,832

14,857

14,965

16,349

16,701

17,081

17,120

17,204

17,243

17,262

17,292

17,338

17,364

17,366

17,410

17,485

17,623

17,677

17,683

17,753

17,919

53,922

17,957

17

18

18,072

17,790

17,419

17,027

15,233

15,266

Earnings Per Share, Diluted
Income (Loss) from Continuing Operations, Per Diluted Share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.25

0.25

0.33

0.21

0.81

0.29

0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

0.17

0.19

-

0.11

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

0.00

0.01

5.75

0.06

0.04

0.00

0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.29

-0.62

0.41

0.46

0.58

0.32

0.66

0.45

0.46

1.14

0.34

0.86

0.29

0.50

0.25

0.26

6.08

0.27

0.85

0.29

0.30

0.22

0.27

0.22

0.21

0.09

0.21

0.21

0.26

0.45

0.22

0.20

0.22

0.18

0.20

0.17

0.19

-

0.11

Weighted Average Number of Shares Outstanding, Diluted

14,911

14,949

14,941

14,948

15,066

15,105

15,109

15,128

15,074

15,152

15,274

16,628

16,978

17,310

17,340

17,417

17,449

17,447

17,457

17,501

17,531

17,546

17,578

17,657

17,763

17,904

17,735

17,805

18,040

54,287

18,028

18

18

18,077

17,795

17,433

17,031

15,233

15,268