Independence Holding Co
NYSE:IHC
Balance Sheet
Balance Sheet Decomposition
Independence Holding Co
Cash & Short-Term Investments | 7.9m |
Long-Term Investments | 90.1m |
Other Assets | 1.1B |
Other Liabilities | 641.1m |
Balance Sheet
Independence Holding Co
Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
18
|
24
|
24
|
25
|
18
|
22
|
27
|
26
|
21
|
72
|
|
Cash Equivalents |
18
|
24
|
24
|
25
|
18
|
22
|
27
|
26
|
21
|
72
|
|
Insurance Receivable |
81
|
90
|
97
|
95
|
91
|
61
|
33
|
24
|
26
|
29
|
|
Deferred Policy Acquisition Cost |
37
|
33
|
30
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
|
PP&E Net |
3
|
0
|
4
|
3
|
2
|
2
|
3
|
4
|
14
|
17
|
|
PP&E Gross |
3
|
0
|
4
|
3
|
2
|
2
|
3
|
4
|
14
|
17
|
|
Accumulated Depreciation |
13
|
0
|
13
|
14
|
6 255
|
3
|
4
|
6
|
7
|
9
|
|
Intangible Assets |
18
|
0
|
15
|
12
|
7
|
2
|
7
|
13
|
13
|
15
|
|
Note Receivable |
0
|
0
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
8
|
|
Long-Term Investments |
933
|
811
|
598
|
640
|
488
|
515
|
477
|
485
|
511
|
474
|
|
Other Long-Term Assets |
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
|
Other Assets |
269
|
304
|
491
|
379
|
580
|
533
|
495
|
485
|
468
|
468
|
|
Total Assets |
1 359
N/A
|
1 262
-7%
|
1 269
+1%
|
1 196
-6%
|
1 198
+0%
|
1 135
-5%
|
1 041
-8%
|
1 038
0%
|
1 054
+2%
|
1 083
+3%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
551
|
564
|
600
|
590
|
585
|
494
|
404
|
389
|
390
|
406
|
|
Accounts Payable |
66
|
72
|
72
|
68
|
64
|
56
|
57
|
53
|
54
|
54
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
10
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Long-Term Debt |
48
|
46
|
44
|
42
|
43
|
0
|
0
|
0
|
0
|
0
|
|
Minority Interest |
15
|
17
|
10
|
10
|
9
|
3
|
5
|
5
|
2
|
2
|
|
Other Liabilities |
418
|
278
|
275
|
187
|
173
|
146
|
144
|
142
|
141
|
141
|
|
Total Liabilities |
1 098
N/A
|
977
-11%
|
1 000
+2%
|
897
-10%
|
875
-2%
|
698
-20%
|
609
-13%
|
589
-3%
|
595
+1%
|
613
+3%
|
|
Equity | |||||||||||
Common Stock |
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
|
Retained Earnings |
112
|
130
|
143
|
166
|
195
|
316
|
356
|
380
|
387
|
399
|
|
Additional Paid In Capital |
126
|
127
|
126
|
127
|
128
|
127
|
125
|
124
|
123
|
125
|
|
Unrealized Security Profit/Loss |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Treasury Stock |
3
|
5
|
8
|
12
|
14
|
18
|
63
|
66
|
70
|
77
|
|
Other Equity |
8
|
15
|
0
|
0
|
3
|
7
|
5
|
8
|
1
|
4
|
|
Total Equity |
261
N/A
|
286
+9%
|
269
-6%
|
300
+11%
|
323
+8%
|
437
+35%
|
432
-1%
|
449
+4%
|
460
+2%
|
470
+2%
|
|
Total Liabilities & Equity |
1 359
N/A
|
1 262
-7%
|
1 269
+1%
|
1 196
-6%
|
1 198
+0%
|
1 135
-5%
|
1 041
-8%
|
1 038
0%
|
1 054
+2%
|
1 083
+3%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
18
|
18
|
18
|
17
|
17
|
17
|
15
|
15
|
15
|
15
|