$CIA
CITIZENS, INC. Stock $cia

$cia Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000002409015000033 Filed on August 06, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$60.08M	$56.50M
YoY Change	6.33%	5.4%
Cost Of Revenue	$41.54M	$39.06M
YoY Change	6.35%	6.16%
Gross Profit	$18.54M	$17.44M
YoY Change	6.28%	3.72%
Gross Profit Margin	30.86%	30.87%
Selling, General & Admin	$12.99M	$9.860M
YoY Change	31.74%
% of Gross Profit	70.07%	56.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.647M	$4.893M
YoY Change	15.41%	12.15%
% of Gross Profit	30.46%	28.05%
Operating Expenses	$60.92M	$54.99M
YoY Change	10.78%	6.14%
Operating Profit	-$42.38M	-$37.55M
YoY Change	12.87%	7.3%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$838.0K	$1.508M
YoY Change	-155.57%	-15.99%
Income Tax	$1.153M	$358.0K
% Of Pretax Income		23.74%
Net Earnings	-$1.767M	$1.150M
YoY Change	-253.65%	-12.01%
Net Earnings / Revenue	-2.94%	2.04%
Basic Earnings Per Share
Diluted Earnings Per Share	-$38.14K	$22.96K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$838.1M
YoY Change
Cash & Equivalents	$37.82M	$57.44M
Short-Term Investments	$800.3M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$6.176M	$6.513M
YoY Change	-5.17%	-8.76%
Goodwill	$17.26M	$17.31M
YoY Change	-0.29%	0.85%
Intangibles
YoY Change
Long-Term Investments	$1.037B	$949.1M
YoY Change	9.22%	4.57%
Other Assets	$69.40M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.450B	$1.298B
YoY Change	11.68%	10.18%
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	$138.5M	$58.50M
YoY Change	136.75%	30.0%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$24.60M	$12.30M
YoY Change	100.0%	29.47%
Total Long-Term Liabilities	$24.60M	$12.30M
YoY Change	100.0%	29.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$138.5M	$58.50M
Total Long-Term Liabilities	$24.60M	$12.30M
Total Liabilities	$1.201B	$1.033B
YoY Change	16.25%	11.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$20.54M	-$10.20M
YoY Change	101.43%	-32.8%
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	$249.2M	$265.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.450B	$1.298B
YoY Change	11.68%	10.18%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	-$1.767M	$1.150M
YoY Change	-253.65%	-12.01%
Depreciation, Depletion And Amortization	$5.647M	$4.893M
YoY Change	15.41%	12.15%
Cash From Operating Activities	$22.80M	$22.90M
YoY Change	-0.44%	53.69%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$27.20M	-$17.80M
YoY Change	52.81%	6.59%
Cash From Investing Activities	-$27.30M	-$17.90M
YoY Change	52.51%	6.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	800.0K	100.0K
YoY Change	700.0%	-66.67%
NET CHANGE
Cash From Operating Activities	22.80M	22.90M
Cash From Investing Activities	-27.30M	-17.90M
Cash From Financing Activities	800.0K	100.0K
Net Change In Cash	-3.700M	5.100M
YoY Change	-172.55%	-418.75%
FREE CASH FLOW
Cash From Operating Activities	$22.80M	$22.90M
Capital Expenditures	$0.00	$0.00
Free Cash Flow	$22.80M	$22.90M
YoY Change	-0.44%	52.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Other Income OtherIncome	722000	USD
	cia	Calls Of Available For Sale Equity Securities CallsOfAvailableForSaleEquitySecurities	200000	USD
	cia	Calls Of Available For Sale Equity Securities CallsOfAvailableForSaleEquitySecurities	150000	USD
	cia	Capital Contributionto Subsidiary CapitalContributiontoSubsidiary	1000000	USD
CY2014Q2	cia	Claims And Surrenders ClaimsAndSurrenders	16668000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	33125000	USD
CY2015Q2	cia	Claims And Surrenders ClaimsAndSurrenders	19240000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	38643000	USD
CY2014Q2	cia	Commission Costs Incurred CommissionCostsIncurred	10403000	USD
	cia	Commission Costs Incurred CommissionCostsIncurred	20313000	USD
CY2015Q2	cia	Commission Costs Incurred CommissionCostsIncurred	10805000	USD
	cia	Commission Costs Incurred CommissionCostsIncurred	20664000	USD
CY2014	cia	Costofclaimandreserveliabilitiestoremediate Irc Section7702issue CostofclaimandreserveliabilitiestoremediateIRCSection7702issue	1300000	USD
CY2014Q4	cia	Debt Securities Continuous Unrealized Loss Positionfor Greater Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforGreaterThan12Months	1964000	USD
CY2015Q2	cia	Debt Securities Continuous Unrealized Loss Positionfor Greater Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforGreaterThan12Months	2569000	USD
CY2014Q4	cia	Debt Securities Continuous Unrealized Loss Positionfor Less Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforLessThan12Months	1459000	USD
CY2015Q2	cia	Debt Securities Continuous Unrealized Loss Positionfor Less Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforLessThan12Months	4817000	USD
CY2014Q4	cia	Debt Securities Gross Unrealizedand Unrecognized Losses DebtSecuritiesGrossUnrealizedandUnrecognizedLosses	3423000	USD
CY2015Q2	cia	Debt Securities Gross Unrealizedand Unrecognized Losses DebtSecuritiesGrossUnrealizedandUnrecognizedLosses	7386000	USD
CY2014Q4	cia	Debt Securities In Continuous Loss Less Than12 Months Fair Value DebtSecuritiesInContinuousLossLessThan12MonthsFairValue	95705000	USD
CY2015Q2	cia	Debt Securities In Continuous Loss Less Than12 Months Fair Value DebtSecuritiesInContinuousLossLessThan12MonthsFairValue	241094000	USD
CY2014Q4	cia	Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue	54454000	USD
CY2015Q2	cia	Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue	36107000	USD
CY2014Q4	cia	Debt Securities In Continuous Loss Position Aggregate Fair Value DebtSecuritiesInContinuousLossPositionAggregateFairValue	150159000	USD
CY2015Q2	cia	Debt Securities In Continuous Loss Position Aggregate Fair Value DebtSecuritiesInContinuousLossPositionAggregateFairValue	277201000	USD
CY2014Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	146	security
CY2015Q2	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	188	security
CY2014Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Greater DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrGreater	50	security
CY2015Q2	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Greater DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrGreater	24	security
CY2014Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months	96	security
CY2015Q2	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months	164	security
CY2014Q2	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	7423000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	14491000	USD
CY2015Q2	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	8036000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	14892000	USD
CY2015Q2	cia	Fair Value Maximum Rate Of Investment Contract FairValueMaximumRateOfInvestmentContract	0.0571
CY2015Q2	cia	Fair Value Minimum Interest Rate Of Investment Contract FairValueMinimumInterestRateOfInvestmentContract	0.0160
	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
CY2014Q4	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1115672000	USD
CY2015Q2	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1139704000	USD
CY2014Q4	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	59727000	USD
CY2015Q2	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	62260000	USD
	cia	Mortgage Loan Maturity Higher End Range MortgageLoanMaturityHigherEndRange	P30Y
	cia	Mortgage Loan Maturity Higher End Range MortgageLoanMaturityHigherEndRange	P30Y
	cia	Mortgage Loan Maturity Lower End Range MortgageLoanMaturityLowerEndRange	P1Y
	cia	Mortgage Loan Maturity Lower End Range MortgageLoanMaturityLowerEndRange	P1Y
	cia	Mortgage Loans Interest Rate Used To Estimate Fair Value MortgageLoansInterestRateUsedToEstimateFairValue	0.062
CY2014Q2	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	12000	USD
	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	24000	USD
CY2015Q2	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	-19000	USD
	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	-15000	USD
CY2014Q2	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	1138000	USD
	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	2323000	USD
CY2015Q2	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	-1895000	USD
	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	-1474000	USD
CY2015Q2	cia	Number Of Private Placement Mortgage Backed Debt Securities In Level3 NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3	2
CY2014Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.836
CY2015Q2	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.848
CY2014Q4	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.063
CY2015Q2	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.061
CY2015Q2	cia	Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets	0.897
CY2014Q4	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.045
CY2015Q2	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.033
CY2014Q4	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2015Q2	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2014Q4	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0.001
CY2015Q2	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0.001
CY2014Q4	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.048
CY2015Q2	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.050
CY2014Q4	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.007
CY2015Q2	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.007
CY2014Q4	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	8266000	USD
CY2015Q2	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	8120000	USD
CY2014Q4	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	4425000	USD
CY2015Q2	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	4362000	USD
	cia	Sale Of Bonds Number Of Held To Maturity Bonds Sold SaleOfBondsNumberOfHeldToMaturityBondsSold	0
CY2015Q1	cia	Sale Of Bonds Number Of Held To Maturity Bonds Sold SaleOfBondsNumberOfHeldToMaturityBondsSold	0
	cia	Sale Of Bonds Number Of Securities Sold At Loss SaleOfBondsNumberOfSecuritiesSoldAtLoss	0
	cia	Toll Chargesand Feesto Remediate Irc Section72s TollChargesandFeestoRemediateIRCSection72s	2500000.0	USD
CY2014	cia	Tollchargesandfeestoremediate Irc Section7702issue TollchargesandfeestoremediateIRCSection7702issue	10100000	USD
CY2015Q2	cia	Total Fixed Maturity Securities Amortized Cost TotalFixedMaturitySecuritiesAmortizedCost	938841000	USD
CY2015Q2	cia	Total Fixed Maturity Securities Fair Value TotalFixedMaturitySecuritiesFairValue	972196000	USD
CY2014	cia	Totalcoststoremediate Irc Section7702issue TotalcoststoremediateIRCSection7702issue	11400000	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	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	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
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4505000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-5583000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	78818000	USD
CY2015Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	75562000	USD
CY2014Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	13457000	USD
CY2015Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	14427000	USD
CY2014Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	3284000	USD
CY2015Q2	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	2422000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	25850000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	18227000	USD
CY2014Q2	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	614000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1145000	USD
CY2015Q2	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	516000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1163000	USD
CY2014Q4	us-gaap	Assets Assets	1417555000	USD
CY2015Q2	us-gaap	Assets Assets	1450184000	USD
CY2014Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	41736000	USD
CY2015Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	33517000	USD
CY2014Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2475000	USD
CY2015Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	5665000	USD
CY2014Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	667966000	USD
CY2015Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	702655000	USD
CY2014Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	68787000	USD
CY2015Q2	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	69242000	USD
CY2014Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	707227000	USD
CY2015Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	730507000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	98026000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	102870000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	124548000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	130746000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	443059000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	459421000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	37470000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	37022000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	707227000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	730507000	USD
CY2014Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	69879000	USD
CY2015Q2	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	69809000	USD
CY2014Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	103	security
CY2015Q2	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	140	security
CY2014Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	54994000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	106335000	USD
CY2015Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	60917000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	116427000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54593000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	57437000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50708000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37820000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	2844000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12888000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9179000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19550000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12815000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9112000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1438000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	957000	USD
CY2014Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	4893000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	10102000	USD
CY2015Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	5647000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	10946000	USD
CY2014Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	157468000	USD
CY2015Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	161502000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	4389000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	3946000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	66269000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	69417000	USD
	us-gaap	Depreciation Depreciation	745000	USD
	us-gaap	Depreciation Depreciation	386000	USD
	us-gaap	Description Of Nature Of Differences Between Measurements Of Reportable Segments Profits Or Losses And Entitys Profit Or Loss Before Income Tax Expense Or Income And Discontinued Operations DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsProfitsOrLossesAndEntitysProfitOrLossBeforeIncomeTaxExpenseOrIncomeAndDiscontinuedOperations	The Company has no reportable differences between segments and consolidated operations.
CY2014Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.237
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.266
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.284
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.051
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-1000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	0	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-77000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-41000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	309000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	231000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	190000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	17255000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	17255000	USD
CY2014Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	224932000	USD
CY2015Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	236186000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	8907000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	7224000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	948000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	1721000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	51249000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	49514000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	34625000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	33016000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	143216000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	141107000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	12599000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	12549000	USD
CY2014Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	232891000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	241689000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1508000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3199000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-838000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-488000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	358000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	852000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1076000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1001000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2213000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3300000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	530000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	970000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	37657000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	36925000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	33000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-3256000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1229000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	554000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2055000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1244000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	3252000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	5385000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-1129000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	367000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	336000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-63000	USD
CY2014Q4	us-gaap	Investments Investments	1064964000	USD
CY2015Q2	us-gaap	Investments Investments	1101884000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1159196000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	1200937000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1417555000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1450184000	USD
CY2014Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	9560000	USD
CY2015Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	10798000	USD
CY2014Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1053889000	USD
CY2015Q2	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1097750000	USD
CY2014Q4	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	1216000	USD
CY2015Q2	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	1241000	USD
CY2014Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	920149000	USD
CY2015Q2	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	956067000	USD
CY2014Q2	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	19979000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	37677000	USD
CY2015Q2	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	19760000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	37058000	USD
CY2014Q4	us-gaap	Marketable Securities MarketableSecurities	777106000	USD
CY2015Q2	us-gaap	Marketable Securities MarketableSecurities	800316000	USD
CY2014Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	932159000	USD
CY2015Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	966693000	USD
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	628000	USD
CY2015Q2	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	610000	USD
	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.064
	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.063
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1433000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40584000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54144000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	43423000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39823000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	1150000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2347000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-1914000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1489000	USD
CY2014Q2	us-gaap	Net Investment Income NetInvestmentIncome	10083000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	19989000	USD
CY2015Q2	us-gaap	Net Investment Income NetInvestmentIncome	11201000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	22270000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2014Q4	us-gaap	Other Assets OtherAssets	1061000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	1233000	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
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-16770000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-11727000	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	17203000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-10901000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-7623000	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
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-5869000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-4104000	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	-105000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-8000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-44000	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
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-16778000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-11771000	USD
CY2015Q2	us-gaap	Other Income OtherIncome	426000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	13950000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10445000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	17996000	USD
CY2014Q2	us-gaap	Other Income OtherIncome	163000	USD
	us-gaap	Other Income OtherIncome	332000	USD
CY2014Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7448000	USD
CY2014Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	976000	USD
CY2015Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	974000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	23205000	USD
CY2015Q2	us-gaap	Other Liabilities OtherLiabilities	24621000	USD
CY2014Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	135000	USD
CY2015Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	77000	USD
CY2014Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	7551000	USD
CY2015Q2	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	7466000	USD
CY2014Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2014Q4	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	0	USD
CY2015Q2	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	582000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	3133000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	2620000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	47239000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	57065000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	17283000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	602000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4810000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	11586000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	22959000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	4000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	340000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	123000	USD
CY2014Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	39059000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	75316000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	41540000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	80550000	USD
CY2014Q2	us-gaap	Policyholder Dividends PolicyholderDividends	2412000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4514000	USD
CY2015Q2	us-gaap	Policyholder Dividends PolicyholderDividends	2540000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4849000	USD
CY2014Q4	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	15974000	USD
CY2015Q2	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	17043000	USD
CY2014Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	46329000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	89342000	USD
CY2015Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	48460000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	2537000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	93026000	USD
CY2014Q2	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	390000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	741000	USD
CY2015Q2	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	421000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	796000	USD
CY2014Q2	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	44667000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	86064000	USD
CY2015Q2	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	46748000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	89647000	USD
CY2014Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1272000	USD
CY2015Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1291000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	2583000	USD
CY2014Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1364000	USD
CY2015Q2	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1417000	USD
CY2014Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	10777000	USD
CY2015Q2	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	11144000	USD
CY2014Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	301000	USD
CY2015Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	1374000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	2587000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	3995000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	21000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	18000	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	19024000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	8374000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	9975000	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	58000	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	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	11105000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6352000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6176000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1575000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1648000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	8131000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	8043000	USD
CY2014Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-73000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-129000	USD
CY2015Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-8000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-79000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	2582000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	2562000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19047000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-20536000	USD
	us-gaap	Revenues Revenues	109534000	USD
CY2014Q2	us-gaap	Revenues Revenues	56502000	USD
CY2015Q2	us-gaap	Revenues Revenues	60079000	USD
	us-gaap	Revenues Revenues	115939000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	258359000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	249247000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2014Q4	us-gaap	Unearned Premiums UnearnedPremiums	39712000	USD
CY2015Q2	us-gaap	Unearned Premiums UnearnedPremiums	42875000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	678000	USD
CY2014Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	23542000	USD
CY2015Q2	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	22616000	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.  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.  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>

Files In Submission

Name	View Source	Status
0000024090-15-000033-index-headers.html	Edgar Link	pending
0000024090-15-000033-index.html	Edgar Link	pending
0000024090-15-000033.txt	Edgar Link	pending
0000024090-15-000033-xbrl.zip	Edgar Link	pending
cia-20150630.xml	Edgar Link	completed
cia-20150630.xsd	Edgar Link	pending
cia-20150630_cal.xml	Edgar Link	unprocessable
cia-20150630_def.xml	Edgar Link	unprocessable
cia-20150630_lab.xml	Edgar Link	unprocessable
cia-20150630_pre.xml	Edgar Link	unprocessable
cia-2015630x10q.htm	Edgar Link	pending
cia-2015630x10qex311.htm	Edgar Link	pending
cia-2015630x10qex312.htm	Edgar Link	pending
cia-2015630x10qex321.htm	Edgar Link	pending
cia-2015630x10qex322.htm	Edgar Link	pending
citizenslogoa04.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CIA
CITIZENS, INC. Stock $cia

2015 Q2 Form 10-Q Financial Statement

#000002409015000033 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA CITIZENS, INC. Stock $cia

2015 Q2 Form 10-Q Financial Statement

#000002409015000033 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA
CITIZENS, INC. Stock $cia