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Independence Holding Company (IHC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Total Investments	488,159	650,961	608,982	811,356	932,945
Cash & Cash Equivalents	17,500	25,083	24,229	23,945	18,227
Equity Investments	8,426	13,895	11,803	15,598	28,437
Premiums Receivable	552,148	340,870	439,664	216,310	197,070
Deferred Policy Acquisition Costs	N/A	30,806	29,777	33,401	37,101
Intangibles	47,276	50,318	50,318	50,318	50,318
Other assets	1,133,187	1,120,826	1,194,488	1,188,045	1,290,314

Total Assets	$1,197,963	$1,196,227	$1,269,035	$1,262,308	$1,358,859

Liabilities
Future Policy Benefits	516,067	513,844	525,203	484,718	484,571
Policyholder Funds	185,172	205,584	299,955	300,457	438,856
Unearned Premiums	10,236	9,455	12,423	8,453	4,319
Long Term Debt	43,335	42,146	44,146	46,146	48,146
Other liabilities	757,815	776,828	874,694	841,820	967,776

Total Liabilities	$865,259	$886,615	$990,729	$959,461	$1,082,715

Shareholders' Equity
Shares Outstanding, K	17,223	17,353	17,609	17,914	18,010
Common Shares	18,569	18,531	18,524	18,462	18,451
Additional Paid Capital	127,733	127,098	126,239	126,589	126,298
Retained earnings	194,450	166,177	142,669	130,153	111,752
Treasury Shares	14,000	12,000	8,000	5,000	3,000
Other shareholders' equity	5,952	9,806	-1,126	32,643	22,643
TOTAL	$332,704	$309,612	$278,306	$302,847	$276,144

Total Liabilities And Equity	$1,197,963	$1,196,227	$1,269,035	$1,262,308	$1,358,859