$CIA
CITIZENS, INC. Stock $cia

$cia Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000002409017000024 Filed on November 07, 2017

Income Statement

Concept	2017 Q3	2016 Q4	2016 Q3
Revenue	$64.33M	$67.90M	$61.74M
YoY Change	4.19%	9.16%	6.22%
Cost Of Revenue	$42.66M		$41.63M
YoY Change	2.48%		0.26%
Gross Profit	$21.67M		$20.11M
YoY Change	7.74%		21.14%
Gross Profit Margin	33.68%		32.57%
Selling, General & Admin	$8.870M	$12.24M	$6.610M
YoY Change	34.19%	6.34%	-31.71%
% of Gross Profit	40.94%		32.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.623M	$700.0K	$6.908M
YoY Change	10.35%	0.0%	10.16%
% of Gross Profit	35.18%		34.35%
Operating Expenses	$61.22M	$67.21M	$57.13M
YoY Change	7.16%	5.81%	-1.94%
Operating Profit	-$39.55M		-$37.02M
YoY Change	6.84%		-11.14%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$3.110M	$700.0K	$4.607M
YoY Change	-32.49%	-153.03%	-3414.39%
Income Tax	-$339.0K	-$490.0K	$1.845M
% Of Pretax Income	-10.9%	-70.0%	40.05%
Net Earnings	$3.449M	$116.0K	$2.762M
YoY Change	24.87%	-105.28%	1004.8%
Net Earnings / Revenue	5.36%	0.17%	4.47%
Basic Earnings Per Share
Diluted Earnings Per Share	$68.89K	$1.198K	$55.11K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q3	2016 Q4	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.016B	$935.3M	$930.8M
YoY Change	9.19%	11.1%	10.11%
Cash & Equivalents	$45.00M	$35.51M	$32.26M
Short-Term Investments	$971.4M	$899.8M	$898.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$8.396M	$7.890M	$6.816M
YoY Change	23.18%	24.49%	10.81%
Goodwill	$17.26M	$17.26M	$17.26M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$1.208B	$1.147B	$1.151B
YoY Change	4.95%	12.56%	9.53%
Other Assets	$75.00M	$76.90M	$65.50M
YoY Change	14.5%	14.61%	-8.39%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.651B	$1.584B	$1.566B
YoY Change	5.42%	6.95%	6.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$165.4M	$157.0M	$147.8M
YoY Change	11.91%	13.03%	2.57%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$20.90M	$30.00M	$24.30M
YoY Change	-13.99%	23.46%	2.1%
Total Long-Term Liabilities	$20.90M	$30.00M	$24.30M
YoY Change	-13.99%	23.46%	2.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$165.4M	$157.0M	$147.8M
Total Long-Term Liabilities	$20.90M	$30.00M	$24.30M
Total Liabilities	$1.387B	$1.335B	$1.304B
YoY Change	6.4%	8.17%	6.39%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.17M	-$16.25M	-$20.71M
YoY Change	-50.89%	-10.81%	1.37%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.01M	$11.01M	$11.01M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$264.2M	$249.1M	$262.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.651B	$1.584B	$1.566B
YoY Change	5.42%	6.95%	6.19%

Cashflow Statement

Concept	2017 Q3	2016 Q4	2016 Q3
OPERATING ACTIVITIES
Net Income	$3.449M	$116.0K	$2.762M
YoY Change	24.87%	-105.28%	1004.8%
Depreciation, Depletion And Amortization	$7.623M	$700.0K	$6.908M
YoY Change	10.35%	0.0%	10.16%
Cash From Operating Activities	$25.50M	$33.10M	$26.20M
YoY Change	-2.67%	35.1%	14.41%
INVESTING ACTIVITIES
Capital Expenditures	-$200.0K	-$1.200M	-$500.0K
YoY Change	-60.0%	200.0%	400.0%
Acquisitions
YoY Change
Other Investing Activities	-$14.90M	-$29.30M	-$46.90M
YoY Change	-68.23%	-294.04%	153.51%
Cash From Investing Activities	-$15.10M	-$30.60M	-$47.30M
YoY Change	-68.08%	-308.16%	154.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.000M	700.0K	500.0K
YoY Change	100.0%	-22.22%	-28.57%
NET CHANGE
Cash From Operating Activities	25.50M	33.10M	26.20M
Cash From Investing Activities	-15.10M	-30.60M	-47.30M
Cash From Financing Activities	1.000M	700.0K	500.0K
Net Change In Cash	11.40M	3.200M	-20.60M
YoY Change	-155.34%	-92.02%	-512.0%
FREE CASH FLOW
Cash From Operating Activities	$25.50M	$33.10M	$26.20M
Capital Expenditures	-$200.0K	-$1.200M	-$500.0K
Free Cash Flow	$25.70M	$34.30M	$26.70M
YoY Change	-3.75%	37.75%	16.09%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	cia	Additional General Expensesto Remediate Section7702and72s Issue AdditionalGeneralExpensestoRemediateSection7702and72sIssue	1600000	USD
	cia	Calls Of Available For Sale Equity Securities CallsOfAvailableForSaleEquitySecurities	422000	USD
	cia	Calls Of Available For Sale Equity Securities CallsOfAvailableForSaleEquitySecurities	450000	USD
CY2016Q3	cia	Claims And Surrenders ClaimsAndSurrenders	21014000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	60988000	USD
CY2017Q3	cia	Claims And Surrenders ClaimsAndSurrenders	21454000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	62130000	USD
CY2016Q3	cia	Commission Costs Incurred CommissionCostsIncurred	10852000	USD
	cia	Commission Costs Incurred CommissionCostsIncurred	31097000	USD
CY2017Q3	cia	Commission Costs Incurred CommissionCostsIncurred	10801000	USD
	cia	Commission Costs Incurred CommissionCostsIncurred	30620000	USD
	cia	Costofclaimandreserveliabilitiestoremediate Irc Section7702issue CostofclaimandreserveliabilitiestoremediateIRCSection7702issue	300000	USD
CY2016Q4	cia	Debt Securities Accumulated Gross Unrealizedand Unrecognized Losses DebtSecuritiesAccumulatedGrossUnrealizedandUnrecognizedLosses	11537000	USD
CY2017Q3	cia	Debt Securities Accumulated Gross Unrealizedand Unrecognized Losses DebtSecuritiesAccumulatedGrossUnrealizedandUnrecognizedLosses	5308000	USD
CY2016Q4	cia	Debt Securities Accumulative Gross Unrealizedand Unrecognized Gains DebtSecuritiesAccumulativeGrossUnrealizedandUnrecognizedGains	38273000	USD
CY2017Q3	cia	Debt Securities Accumulative Gross Unrealizedand Unrecognized Gains DebtSecuritiesAccumulativeGrossUnrealizedandUnrecognizedGains	47563000	USD
CY2016Q4	cia	Debt Securities Continuous Unrealized Loss Positionfor Greater Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforGreaterThan12Months	2871000	USD
CY2017Q3	cia	Debt Securities Continuous Unrealized Loss Positionfor Greater Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforGreaterThan12Months	3018000	USD
CY2016Q4	cia	Debt Securities Continuous Unrealized Loss Positionfor Less Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforLessThan12Months	8666000	USD
CY2017Q3	cia	Debt Securities Continuous Unrealized Loss Positionfor Less Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforLessThan12Months	2290000	USD
CY2016Q4	cia	Debt Securities Gross Unrealizedand Unrecognized Losses DebtSecuritiesGrossUnrealizedandUnrecognizedLosses	11537000	USD
CY2017Q3	cia	Debt Securities Gross Unrealizedand Unrecognized Losses DebtSecuritiesGrossUnrealizedandUnrecognizedLosses	5308000	USD
CY2016Q4	cia	Debt Securities In Continuous Loss Less Than12 Months Fair Value DebtSecuritiesInContinuousLossLessThan12MonthsFairValue	341677000	USD
CY2017Q3	cia	Debt Securities In Continuous Loss Less Than12 Months Fair Value DebtSecuritiesInContinuousLossLessThan12MonthsFairValue	204725000	USD
CY2016Q4	cia	Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue	16905000	USD
CY2017Q3	cia	Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue	36018000	USD
	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	574000	USD
CY2016Q4	cia	Debt Securities In Continuous Loss Position Aggregate Fair Value DebtSecuritiesInContinuousLossPositionAggregateFairValue	358582000	USD
CY2017Q3	cia	Debt Securities In Continuous Loss Position Aggregate Fair Value DebtSecuritiesInContinuousLossPositionAggregateFairValue	240743000	USD
CY2016Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	329
CY2017Q3	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	206
CY2016Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Greater DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrGreater	21
CY2017Q3	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Greater DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrGreater	48
	us-gaap	Depreciation Depreciation	600000	USD
	us-gaap	Depreciation Depreciation	763000	USD
CY2016Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months	308
CY2017Q3	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months	158
CY2016Q3	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	7890000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	22257000	USD
CY2017Q3	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	7756000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	21540000	USD
CY2017Q3	cia	Fair Value Maximum Rate Of Investment Contract FairValueMaximumRateOfInvestmentContract	0.0351
CY2017Q3	cia	Fair Value Minimum Interest Rate Of Investment Contract FairValueMinimumInterestRateOfInvestmentContract	0.0149
CY2016	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.0771
	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.0771
CY2016Q4	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1257649000	USD
CY2017Q3	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1330035000	USD
CY2016Q4	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	69003000	USD
CY2017Q3	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	72825000	USD
	cia	Mortgage Loan Maturity Higher End Range MortgageLoanMaturityHigherEndRange	P25Y
	cia	Mortgage Loan Maturity Lower End Range MortgageLoanMaturityLowerEndRange	P1Y
	cia	Mortgage Loans Interest Rate Used To Estimate Fair Value MortgageLoansInterestRateUsedToEstimateFairValue	0.0625
CY2016Q3	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	28000	USD
	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	19000	USD
CY2017Q3	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	34000	USD
	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	61000	USD
CY2016Q3	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	2734000	USD
	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	1834000	USD
CY2017Q3	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	3415000	USD
	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	6016000	USD
CY2017Q3	cia	Number Of Private Placement Mortgage Backed Debt Securities In Level3 NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3	0
CY2016Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.897
CY2017Q3	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.896
CY2016Q4	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.016
CY2017Q3	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.012
CY2017Q3	cia	Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets	0.971
CY2016Q4	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.028
CY2017Q3	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.034
CY2016Q4	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2017Q3	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2016Q4	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0.000
CY2017Q3	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0.000
CY2016Q4	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.053
CY2017Q3	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.054
CY2016Q4	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.006
CY2017Q3	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.004
CY2016Q4	cia	Percentage Of Short Term Investments As To Carrying Value PercentageOfShortTermInvestmentsAsToCarryingValue	0.000
CY2017Q3	cia	Percentage Of Short Term Investments As To Carrying Value PercentageOfShortTermInvestmentsAsToCarryingValue	0.000
CY2016Q4	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	7896000	USD
CY2017Q3	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	5880000	USD
CY2016Q4	cia	Real Estate Investment Property Heldfor Sale Accumulated Depreciation RealEstateInvestmentPropertyHeldforSaleAccumulatedDepreciation	1008000	USD
CY2017Q3	cia	Real Estate Investment Property Heldfor Sale Accumulated Depreciation RealEstateInvestmentPropertyHeldforSaleAccumulatedDepreciation	0	USD
CY2017Q3	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3917000	USD
CY2016Q4	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3862000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2532000	USD
CY2016Q3	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
CY2017Q3	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
	cia	Sale Of Bonds Number Of Held To Maturity Bonds Sold SaleOfBondsNumberOfHeldToMaturityBondsSold	0
CY2016Q3	cia	Sale Of Bonds Number Of Securities Sold At Loss SaleOfBondsNumberOfSecuritiesSoldAtLoss	0
	cia	Sale Of Bonds Number Of Securities Sold At Loss SaleOfBondsNumberOfSecuritiesSoldAtLoss	0
CY2017Q3	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	0
	cia	Tollchargesandfeestoremediate Irc Section7702issue TollchargesandfeestoremediateIRCSection7702issue	10400000	USD
CY2016Q4	cia	Total Fixed Maturity Securities Amortized Cost TotalFixedMaturitySecuritiesAmortizedCost	1107477000	USD
CY2017Q3	cia	Total Fixed Maturity Securities Amortized Cost TotalFixedMaturitySecuritiesAmortizedCost	1157053000	USD
CY2016Q4	cia	Total Fixed Maturity Securities Fair Value TotalFixedMaturitySecuritiesFairValue	1134213000	USD
CY2017Q3	cia	Total Fixed Maturity Securities Fair Value TotalFixedMaturitySecuritiesFairValue	1199308000	USD
	cia	Totalcoststoremediate Irc Section7702issue TotalcoststoremediateIRCSection7702issue	10700000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	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	-10709000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-12398000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	81270000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	83802000	USD
CY2016Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	17903000	USD
CY2017Q3	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	18243000	USD
CY2016Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	3540000	USD
CY2017Q3	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	2343000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	13792000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	22836000	USD
CY2016Q3	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	641000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1588000	USD
CY2017Q3	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	635000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1629000	USD
CY2016Q4	us-gaap	Assets Assets	1583668000	USD
CY2017Q3	us-gaap	Assets Assets	1651274000	USD
CY2016Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	30441000	USD
CY2017Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	38498000	USD
CY2016Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	9246000	USD
CY2017Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	3954000	USD
CY2016Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	860473000	USD
CY2017Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	920700000	USD
CY2016Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	521000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-317000	USD
CY2017Q3	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	801000	USD
CY2016Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax	127000	USD
CY2017Q3	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax	134000	USD
CY2016Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	17765000	USD
CY2017Q3	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	15479000	USD
CY2017Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	955244000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	117822000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	125611000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	92764000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	96733000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	662624000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	684987000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	47913000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	47490000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	881668000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	955244000	USD
CY2016Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	18159000	USD
CY2017Q3	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	16146000	USD
CY2016Q3	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	57134000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	171646000	USD
CY2017Q3	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	61221000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	178615000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82827000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32262000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35510000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-50565000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9490000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1912000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20193000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6208000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15121000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6616000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2975000	USD
CY2016Q3	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	6908000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	20418000	USD
CY2017Q3	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	7623000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	22640000	USD
CY2016Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	167790000	USD
CY2017Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	166567000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	1833000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	-1100000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	76869000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	74974000	USD
CY2016Q3	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	75000	USD
	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	367000	USD
CY2017Q3	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	184000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.684
	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.
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.4
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.109
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.012
	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
CY2016	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
CY2016	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-4000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	0	USD
CY2016	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-90000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-51000	USD
CY2016	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
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	145000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	51000	USD
CY2017Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	USD
CY2016Q4	us-gaap	Goodwill Goodwill	17255000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	17255000	USD
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	247004000	USD
CY2017Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	236353000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	7832000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	9065000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	2291000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	1354000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	48740000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	46584000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	46472000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	44884000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	128406000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	124640000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	20446000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	20245000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	252545000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	244064000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4607000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5857000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3110000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6149000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1845000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4004000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-339000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	72000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2234000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	515000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	1333000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	340000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	51559000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	51876000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	7254000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-10307000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	670000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	663000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	3241000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	5619000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-882000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-1947000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-484000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	55000	USD
CY2016Q4	us-gaap	Investments Investments	1222139000	USD
CY2017Q3	us-gaap	Investments Investments	1285035000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1334568000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1387053000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1583668000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1651274000	USD
CY2016Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	9538000	USD
CY2017Q3	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	8066000	USD
CY2016Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1216699000	USD
CY2017Q3	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1276285000	USD
CY2016Q4	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	1022000	USD
CY2017Q3	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	978000	USD
CY2016Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1060297000	USD
CY2017Q3	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1110486000	USD
CY2016Q3	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	18997000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	52095000	USD
CY2017Q3	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	19597000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	51953000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1	1243000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1	1106000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1	269000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1	407000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	1532000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	1424000	USD
CY2015Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	514000	USD
CY2016Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	534000	USD
CY2016Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	543000	USD
CY2017Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	454000	USD
CY2016Q4	us-gaap	Marketable Securities MarketableSecurities	899827000	USD
CY2017Q3	us-gaap	Marketable Securities MarketableSecurities	971390000	USD
CY2016Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1128672000	USD
CY2017Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1191597000	USD
CY2016Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	232000	USD
CY2017Q3	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	197000	USD
CY2016	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.0680
	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.0656
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1805000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2280000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-121547000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-61649000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69177000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68859000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	2762000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1853000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	3449000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6077000	USD
CY2016Q3	us-gaap	Net Investment Income NetInvestmentIncome	12320000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	36051000	USD
CY2017Q3	us-gaap	Net Investment Income NetInvestmentIncome	13828000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	39640000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2016Q4	us-gaap	Other Assets OtherAssets	918000	USD
CY2017Q3	us-gaap	Other Assets OtherAssets	1069000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1308000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	28215000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	4245000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	13914000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-850000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	18340000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2759000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	9044000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-458000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	9875000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1486000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	4870000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	47000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-1769000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-370000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-329000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1261000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	26446000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3875000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	13585000	USD
CY2016Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	4992000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	22732000	USD
CY2017Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7254000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	26765000	USD
CY2016Q3	us-gaap	Other Income OtherIncome	203000	USD
	us-gaap	Other Income OtherIncome	610000	USD
CY2017Q3	us-gaap	Other Income OtherIncome	660000	USD
	us-gaap	Other Income OtherIncome	1015000	USD
CY2017Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	963000	USD
CY2016Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	966000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	742000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	29998000	USD
CY2017Q3	us-gaap	Other Liabilities OtherLiabilities	20888000	USD
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	38000	USD
CY2017Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	37000	USD
CY2016Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	7744000	USD
CY2017Q3	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	8398000	USD
CY2016Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	508000	USD
CY2017Q3	us-gaap	Other Short Term Investments OtherShortTermInvestments	0	USD
CY2016Q3	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	2300000	USD
CY2017Q3	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	17000	USD
CY2016Q4	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	3061000	USD
CY2017Q3	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	3735000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	1512000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	1513000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	4548000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	4543000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	165539000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	135538000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	5507000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	0	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	36000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	978000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1223000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	522000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2016Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	41631000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	118068000	USD
CY2017Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	42664000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	118501000	USD
CY2016Q3	us-gaap	Policyholder Dividends PolicyholderDividends	1620000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4985000	USD
CY2017Q3	us-gaap	Policyholder Dividends PolicyholderDividends	1613000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4418000	USD
CY2016Q4	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	20897000	USD
CY2017Q3	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	23016000	USD
CY2016Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	49172000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	142618000	USD
CY2017Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	50247000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	143367000	USD
CY2016Q3	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	385000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	1170000	USD
CY2017Q3	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	360000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	1033000	USD
CY2017Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-404000	USD
CY2016Q3	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	47513000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	137637000	USD
CY2017Q3	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	48644000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	138603000	USD
CY2016Q3	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1274000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	3811000	USD
CY2017Q3	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1243000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	3731000	USD
CY2016Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1600000	USD
CY2017Q3	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1399000	USD
CY2016Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	12852000	USD
CY2017Q3	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	10905000	USD
CY2016Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	299000	USD
CY2017Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	938000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	6243000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	7240000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	357000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	35000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	44301000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	65456000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	9790000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	7685000	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	3040000	USD
	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	250000	USD
	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	500000	USD
CY2016Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	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 Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	508000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	508000	USD
CY2016Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	403000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	403000	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	1940000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	1940000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	59000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	41000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7890000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8396000	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	1939000	USD
CY2017Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1083000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1158000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5919000	USD
CY2016Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	46000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-1776000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5843000	USD
CY2015Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2016Q3	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2016Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2017Q3	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	4438000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	4960000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16248000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-10171000	USD
CY2016Q3	us-gaap	Revenues Revenues	61741000	USD
	us-gaap	Revenues Revenues	177503000	USD
CY2017Q3	us-gaap	Revenues Revenues	64331000	USD
	us-gaap	Revenues Revenues	184764000	USD
CY2015Q4	us-gaap	Short Duration Contracts Discounted Liabilities Amount ShortDurationContractsDiscountedLiabilitiesAmount	514000	USD
CY2016Q3	us-gaap	Short Duration Contracts Discounted Liabilities Amount ShortDurationContractsDiscountedLiabilitiesAmount	534000	USD
CY2016Q4	us-gaap	Short Duration Contracts Discounted Liabilities Amount ShortDurationContractsDiscountedLiabilitiesAmount	543000	USD
CY2017Q3	us-gaap	Short Duration Contracts Discounted Liabilities Amount ShortDurationContractsDiscountedLiabilitiesAmount	454000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	249100000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	264221000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense	1642000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense	1435000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	-110000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	-11000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2016Q4	us-gaap	Unearned Premiums UnearnedPremiums	48198000	USD
CY2017Q3	us-gaap	Unearned Premiums UnearnedPremiums	52516000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1800000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1000000	USD
CY2016Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	19415000	USD
CY2017Q3	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	18012000	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
0000024090-17-000024-index-headers.html	Edgar Link	pending
0000024090-17-000024-index.html	Edgar Link	pending
0000024090-17-000024.txt	Edgar Link	pending
0000024090-17-000024-xbrl.zip	Edgar Link	pending
cia-20170930.xml	Edgar Link	completed
cia-20170930.xsd	Edgar Link	pending
cia-20170930_cal.xml	Edgar Link	unprocessable
cia-20170930_def.xml	Edgar Link	unprocessable
cia-20170930_lab.xml	Edgar Link	unprocessable
cia-20170930_pre.xml	Edgar Link	unprocessable
cia-2017930x10q.htm	Edgar Link	pending
cia-2017930x10qex311.htm	Edgar Link	pending
cia-2017930x10qex312.htm	Edgar Link	pending
cia-2017930x10qex321.htm	Edgar Link	pending
cia-2017930x10qex322.htm	Edgar Link	pending
citizenslogoa14.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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

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$CIA
CITIZENS, INC. Stock $cia

2017 Q3 Form 10-Q Financial Statement

#000002409017000024 Filed on November 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA CITIZENS, INC. Stock $cia

2017 Q3 Form 10-Q Financial Statement

#000002409017000024 Filed on November 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA
CITIZENS, INC. Stock $cia