$CIA
CITIZENS, INC.

2014 Q2 Form 10-Q Financial Statement

#000002409014000012 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $56.50M $53.61M
YoY Change 5.4% 8.08%
Cost Of Revenue $39.06M $36.79M
YoY Change 6.16% 4.7%
Gross Profit $17.44M $16.82M
YoY Change 3.72% 16.29%
Gross Profit Margin 30.87% 31.37%
Selling, General & Admin $9.860M
YoY Change
% of Gross Profit 56.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.893M $4.363M
YoY Change 12.15% -1.58%
% of Gross Profit 28.05% 25.94%
Operating Expenses $54.99M $51.81M
YoY Change 6.14% 5.18%
Operating Profit -$37.55M -$34.99M
YoY Change 7.3% 0.56%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.508M $1.795M
YoY Change -15.99% 429.5%
Income Tax $358.0K $488.0K
% Of Pretax Income 23.74% 27.19%
Net Earnings $1.150M $1.307M
YoY Change -12.01% 224.32%
Net Earnings / Revenue 2.04% 2.44%
Basic Earnings Per Share
Diluted Earnings Per Share $22.96K $26.69K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $57.44M $41.01M
Short-Term Investments
Other Short-Term Assets $1.300M
YoY Change -31.58%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.500M
YoY Change -83.33%
LONG-TERM ASSETS
Property, Plant & Equipment $6.513M $7.138M
YoY Change -8.76% -6.95%
Goodwill $17.31M $17.16M
YoY Change 0.85% 0.0%
Intangibles
YoY Change
Long-Term Investments $949.1M $907.6M
YoY Change 4.57% 8.77%
Other Assets
YoY Change
Total Long-Term Assets $1.177B
YoY Change 5.05%
TOTAL ASSETS
Total Short-Term Assets $1.500M
Total Long-Term Assets $1.177B
Total Assets $1.298B $1.179B
YoY Change 10.18% 4.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $58.50M $45.00M
YoY Change 30.0% -9.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.30M $9.500M
YoY Change 29.47% 9.2%
Total Long-Term Liabilities $12.30M $9.500M
YoY Change 29.47% 9.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $58.50M $45.00M
Total Long-Term Liabilities $12.30M $9.500M
Total Liabilities $1.033B $929.9M
YoY Change 11.1% 6.39%
SHAREHOLDERS EQUITY
Retained Earnings -$10.20M -$15.17M
YoY Change -32.8% -23.9%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.01M $11.01M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $265.4M $248.6M
YoY Change
Total Liabilities & Shareholders Equity $1.298B $1.179B
YoY Change 10.18% 4.35%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $1.150M $1.307M
YoY Change -12.01% 224.32%
Depreciation, Depletion And Amortization $4.893M $4.363M
YoY Change 12.15% -1.58%
Cash From Operating Activities $22.90M $14.90M
YoY Change 53.69% -0.67%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$100.0K
YoY Change -100.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities -$17.80M -$16.70M
YoY Change 6.59% 111.39%
Cash From Investing Activities -$17.90M -$16.80M
YoY Change 6.55% 112.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.0K 300.0K
YoY Change -66.67% -62.5%
NET CHANGE
Cash From Operating Activities 22.90M 14.90M
Cash From Investing Activities -17.90M -16.80M
Cash From Financing Activities 100.0K 300.0K
Net Change In Cash 5.100M -1.600M
YoY Change -418.75% -120.25%
FREE CASH FLOW
Cash From Operating Activities $22.90M $14.90M
Capital Expenditures $0.00 -$100.0K
Free Cash Flow $22.90M $15.00M
YoY Change 52.67% -1.32%

Facts In Submission

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NetIncomeLoss
1150000 USD
us-gaap Net Income Loss
NetIncomeLoss
2347000 USD
us-gaap Net Income Loss
NetIncomeLoss
2163000 USD
CY2014Q2 us-gaap Net Investment Income
NetInvestmentIncome
10083000 USD
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
9265000 USD
us-gaap Net Investment Income
NetInvestmentIncome
17654000 USD
us-gaap Net Investment Income
NetInvestmentIncome
19989000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2013Q4 us-gaap Other Assets
OtherAssets
765000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
1038000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-25617000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
12369000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
26497000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-25552000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-16664000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
8029000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-16626000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
17203000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-8953000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
4340000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
9294000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-8926000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
73000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-73000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
104000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-105000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-25544000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
12296000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
26392000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-25448000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7342000 USD
CY2014Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7448000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14041000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
13950000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
427000 USD
CY2014Q2 us-gaap Other Income
OtherIncome
163000 USD
us-gaap Other Income
OtherIncome
613000 USD
us-gaap Other Income
OtherIncome
332000 USD
CY2014Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
976000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
851000 USD
CY2014Q2 us-gaap Other Liabilities
OtherLiabilities
12338000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
10919000 USD
CY2014Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
44000 USD
CY2013Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
45000 USD
CY2014Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
7099000 USD
CY2013Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
7982000 USD
CY2014Q2 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
6103000 USD
CY2013Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
0 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
2831000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
3133000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
109596000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
47239000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
17283000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4810000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
11586000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
83000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
321000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
340000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
531000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
36791000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
0 USD
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
39059000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
75316000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
70630000 USD
CY2014Q2 us-gaap Policyholder Dividends
PolicyholderDividends
2412000 USD
CY2013Q2 us-gaap Policyholder Dividends
PolicyholderDividends
2235000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
4309000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
4514000 USD
CY2014Q2 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
14677000 USD
CY2013Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
13662000 USD
CY2014Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
46329000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
89342000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
84774000 USD
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
43834000 USD
CY2013Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
406000 USD
CY2014Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
390000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
755000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
741000 USD
CY2014Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
44667000 USD
CY2013Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
42223000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
86064000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
81637000 USD
CY2013Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1205000 USD
CY2014Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1272000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2382000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2537000 USD
CY2014Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1312000 USD
CY2013Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1429000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
11209000 USD
CY2014Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
10080000 USD
CY2014Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
1995000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
95000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifications have been made in the current year related to certain prior year reported amounts to provide consistent presentation. No individual amounts were material.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
2587000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
2815000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
21000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
822000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
23530000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
33943000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
26465000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
8374000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2841000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
580000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
58000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
580000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
11105000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2014Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-73000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-129000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
113000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
11105000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6662000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6513000 USD
CY2014Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1502000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1429000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8440000 USD
CY2014Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8218000 USD
CY2013Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
82000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
2283000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
2582000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-10195000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-12542000 USD
CY2014Q2 us-gaap Revenues
Revenues
56502000 USD
CY2013Q2 us-gaap Revenues
Revenues
53608000 USD
us-gaap Revenues
Revenues
103154000 USD
us-gaap Revenues
Revenues
109534000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The most significant estimates include those used in the evaluation of other-than-temporary impairments on debt and equity securities and valuation allowances on investments, actuarially determined assets and liabilities and assumptions, goodwill impairment, valuation allowance on deferred tax assets, and contingencies relating to litigation and regulatory matters.&#160;&#160;Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the Consolidated Financial Statements.</font></div></div>
cia Commission Costs Incurred
CommissionCostsIncurred
20313000 USD
cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
352000 USD
CY2013 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
16737000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
245809000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
265359000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
32560000 USD
CY2014Q2 us-gaap Unearned Premiums
UnearnedPremiums
34700000 USD
CY2014Q2 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
24624000 USD
CY2013Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
23374000 USD
cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
37521000 USD
CY2013 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
22390000 USD
cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
2611000 USD
CY2013 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
13078000 USD
CY2014Q2 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
663501000 USD
CY2013Q4 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
605256000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
200000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
400000 USD
CY2013Q2 cia Claims And Surrenders
ClaimsAndSurrenders
16660000 USD
CY2014Q2 cia Claims And Surrenders
ClaimsAndSurrenders
16668000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
31466000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
33125000 USD
CY2014Q2 cia Commission Costs Incurred
CommissionCostsIncurred
10403000 USD
CY2013Q2 cia Commission Costs Incurred
CommissionCostsIncurred
10429000 USD
cia Commission Costs Incurred
CommissionCostsIncurred
19487000 USD
CY2014Q2 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
27241000 USD
CY2013Q4 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
341533000 USD
CY2014Q2 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
146175000 USD
CY2013Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
32938000 USD
cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
3964000 USD
CY2013 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
3105000 USD
CY2014Q2 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
173416000 USD
CY2013Q4 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
374471000 USD
cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
4316000 USD
CY2013 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
19842000 USD
CY2014Q2 cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
7423000 USD
CY2013Q2 cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
7672000 USD
cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
14491000 USD
cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
14034000 USD
CY2014Q2 cia Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
0.0403
CY2014Q2 cia Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
0.0024
cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2013 cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2013Q4 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
992828000 USD
CY2014Q2 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
1067436000 USD
CY2013Q4 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
55485000 USD
CY2014Q2 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
56489000 USD
cia Mortgage Loan Maturity Higher End Range
MortgageLoanMaturityHigherEndRange
P30Y
CY2013 cia Mortgage Loan Maturity Higher End Range
MortgageLoanMaturityHigherEndRange
P30Y
cia Mortgage Loan Maturity Lower End Range
MortgageLoanMaturityLowerEndRange
P1Y
CY2013 cia Mortgage Loan Maturity Lower End Range
MortgageLoanMaturityLowerEndRange
P1Y
cia Mortgage Loans Interest Rate Used To Estimate Fair Value
MortgageLoansInterestRateUsedToEstimateFairValue
0.0625
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
22000 USD
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
24000 USD
CY2013Q2 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
14000 USD
CY2014Q2 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
12000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
2323000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
2141000 USD
CY2014Q2 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
1138000 USD
CY2013Q2 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
1293000 USD
CY2014Q2 cia Number Of Available For Sale Securities In Continuous Loss Position Aggregate
NumberOfAvailableForSaleSecuritiesInContinuousLossPositionAggregate
108
CY2013Q4 cia Number Of Available For Sale Securities In Continuous Loss Position Aggregate
NumberOfAvailableForSaleSecuritiesInContinuousLossPositionAggregate
262
CY2014Q2 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
41
CY2013Q4 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
366
CY2014Q2 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
139
CY2013Q4 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
36
CY2014Q2 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
180
CY2013Q4 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
402
CY2014Q2 cia Number Of Private Placement Mortgage Backed Debt Securities In Level3
NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3
2
CY2013Q4 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.839
CY2014Q2 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.836
CY2014Q2 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.053
CY2014Q2 cia Total Fixed Maturity Securities Fair Value
TotalFixedMaturitySecuritiesFairValue
897916000 USD
CY2013Q4 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.048
CY2014Q2 cia Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
0.903
CY2013Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.055
CY2014Q2 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.053
CY2013Q4 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2014Q2 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2014Q2 cia Percentage Of Mortgage Loans As To Carrying Value
PercentageOfMortgageLoansAsToCarryingValue
0.001
CY2013Q4 cia Percentage Of Mortgage Loans As To Carrying Value
PercentageOfMortgageLoansAsToCarryingValue
0.001
CY2014Q2 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.049
CY2013Q4 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.048
CY2014Q2 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.008
CY2013Q4 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.009
CY2014Q2 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8262000 USD
CY2013Q4 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8485000 USD
CY2014Q2 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
4730000 USD
CY2013Q4 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
4394000 USD
CY2014Q2 cia Sale Of Bonds Number Of Held To Maturity Bonds Sold
SaleOfBondsNumberOfHeldToMaturityBondsSold
0
cia Sale Of Bonds Number Of Held To Maturity Bonds Sold
SaleOfBondsNumberOfHeldToMaturityBondsSold
0
CY2014Q2 cia Sale Of Bonds Number Of Securities Sold At Loss
SaleOfBondsNumberOfSecuritiesSoldAtLoss
1
cia Sale Of Bonds Number Of Securities Sold At Loss
SaleOfBondsNumberOfSecuritiesSoldAtLoss
0
CY2014Q2 cia Total Fixed Maturity Securities Amortized Cost
TotalFixedMaturitySecuritiesAmortizedCost
857539000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000024090
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CITIZENS INC

Files In Submission

Name View Source Status
0000024090-14-000012-index-headers.html Edgar Link pending
0000024090-14-000012-index.html Edgar Link pending
0000024090-14-000012.txt Edgar Link pending
0000024090-14-000012-xbrl.zip Edgar Link pending
cia-20140630.xml Edgar Link completed
cia-20140630.xsd Edgar Link pending
cia-20140630_cal.xml Edgar Link unprocessable
cia-20140630_def.xml Edgar Link unprocessable
cia-20140630_lab.xml Edgar Link unprocessable
cia-20140630_pre.xml Edgar Link unprocessable
cia-2014630x10q.htm Edgar Link pending
cia-2014630x10qex311.htm Edgar Link pending
cia-2014630x10qex312.htm Edgar Link pending
cia-2014630x10qex321.htm Edgar Link pending
cia-2014630x10qex322.htm Edgar Link pending
cia-2014630x10qex991.htm Edgar Link pending
citizenslogoa02a01a01.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending