$CIA
CITIZENS, INC. Stock $cia

$cia Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000002409018000027 Filed on November 07, 2018

Income Statement

Concept	2018 Q3	2017 Q4	2017 Q3
Revenue	$61.16M	$67.86M	$64.33M
YoY Change	-4.93%	-0.06%	4.19%
Cost Of Revenue	$28.32M		$42.66M
YoY Change	-33.61%		2.48%
Gross Profit	$32.84M		$21.67M
YoY Change	51.55%		7.74%
Gross Profit Margin	53.69%		33.68%
Selling, General & Admin	$14.00M	$21.47M	$8.870M
YoY Change	57.84%	75.41%	34.19%
% of Gross Profit	42.63%		40.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.41M	$800.0K	$7.623M
YoY Change	49.7%	14.29%	10.35%
% of Gross Profit	34.75%		35.18%
Operating Expenses	$55.60M	$77.00M	$61.22M
YoY Change	-9.18%	14.57%	7.16%
Operating Profit	-$22.76M		-$39.55M
YoY Change	-42.45%		6.84%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$5.562M	-$9.140M	$3.110M
YoY Change	78.84%	-1405.71%	-32.49%
Income Tax	$12.67M	$35.07M	-$339.0K
% Of Pretax Income	227.81%		-10.9%
Net Earnings	-$7.109M	-$44.20M	$3.449M
YoY Change	-306.12%	-38206.9%	24.87%
Net Earnings / Revenue	-11.62%	-65.14%	5.36%
Basic Earnings Per Share
Diluted Earnings Per Share	-$142.0K	-$882.6K	$68.89K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.284B	$1.037B	$1.016B
YoY Change	26.37%	10.85%	9.19%
Cash & Equivalents	$68.75M	$46.06M	$45.00M
Short-Term Investments	$1.216B	$990.8M	$971.4M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$6.329M	$6.624M	$8.396M
YoY Change	-24.62%	-16.05%	23.18%
Goodwill	$12.62M	$12.62M	$17.26M
YoY Change	-26.84%	-26.84%	0.0%
Intangibles
YoY Change
Long-Term Investments	$1.216B	$1.225B	$1.208B
YoY Change	0.65%	6.75%	4.95%
Other Assets	$0.00	$50.80M	$75.00M
YoY Change	-100.0%	-33.94%	14.5%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.602B	$1.644B	$1.651B
YoY Change	-2.99%	3.84%	5.42%
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	$125.7M	$170.9M	$165.4M
YoY Change	-24.0%	8.85%	11.91%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$25.40M	$24.40M	$20.90M
YoY Change	21.53%	-18.67%	-13.99%
Total Long-Term Liabilities	$25.40M	$24.40M	$20.90M
YoY Change	21.53%	-18.67%	-13.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$125.7M	$170.9M	$165.4M
Total Long-Term Liabilities	$25.40M	$24.40M	$20.90M
Total Liabilities	$1.421B	$1.421B	$1.387B
YoY Change	2.46%	6.47%	6.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$68.17M	-$54.38M	-$10.17M
YoY Change	570.21%	234.66%	-50.89%
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	$188.4M	$223.5M	$264.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.602B	$1.644B	$1.651B
YoY Change	-2.99%	3.84%	5.42%

Cashflow Statement

Concept	2018 Q3	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$7.109M	-$44.20M	$3.449M
YoY Change	-306.12%	-38206.9%	24.87%
Depreciation, Depletion And Amortization	$11.41M	$800.0K	$7.623M
YoY Change	49.7%	14.29%	10.35%
Cash From Operating Activities	$23.20M	$24.10M	$25.50M
YoY Change	-9.02%	-27.19%	-2.67%
INVESTING ACTIVITIES
Capital Expenditures	-$200.0K	-$100.0K	-$200.0K
YoY Change	0.0%	-91.67%	-60.0%
Acquisitions
YoY Change
Other Investing Activities	-$17.20M	-$23.30M	-$14.90M
YoY Change	15.44%	-20.48%	-68.23%
Cash From Investing Activities	-$17.50M	-$23.40M	-$15.10M
YoY Change	15.89%	-23.53%	-68.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-300.0K	200.0K	1.000M
YoY Change	-130.0%	-71.43%	100.0%
NET CHANGE
Cash From Operating Activities	23.20M	24.10M	25.50M
Cash From Investing Activities	-17.50M	-23.40M	-15.10M
Cash From Financing Activities	-300.0K	200.0K	1.000M
Net Change In Cash	5.400M	900.0K	11.40M
YoY Change	-52.63%	-71.88%	-155.34%
FREE CASH FLOW
Cash From Operating Activities	$23.20M	$24.10M	$25.50M
Capital Expenditures	-$200.0K	-$100.0K	-$200.0K
Free Cash Flow	$23.40M	$24.20M	$25.70M
YoY Change	-8.95%	-29.45%	-3.75%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Other Income OtherIncome	1015000	USD
	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	6016000	USD
	cia	Calls Of Available For Sale Equity Securities CallsOfAvailableForSaleEquitySecurities	450000	USD
	cia	Callsofequitysecurities Callsofequitysecurities	0	USD
	cia	Tollchargesandfeestoremediate Irc Section7702issue TollchargesandfeestoremediateIRCSection7702issue	7800000	USD
CY2017Q3	cia	Claims And Surrenders ClaimsAndSurrenders	21454000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	62130000	USD
CY2018Q3	cia	Claims And Surrenders ClaimsAndSurrenders	25076000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	66844000	USD
CY2017Q3	cia	Commission Costs Incurred CommissionCostsIncurred	10801000	USD
	cia	Commission Costs Incurred CommissionCostsIncurred	30620000	USD
CY2018Q3	cia	Commission Costs Incurred CommissionCostsIncurred	8656000	USD
	cia	Commission Costs Incurred CommissionCostsIncurred	26284000	USD
	cia	Costofclaimandreserveliabilitiestoremediate Irc Section7702issue CostofclaimandreserveliabilitiestoremediateIRCSection7702issue	1100000	USD
CY2017Q4	cia	Debt Securities Accumulated Gross Unrealizedand Unrecognized Losses DebtSecuritiesAccumulatedGrossUnrealizedandUnrecognizedLosses	4384000	USD
CY2017Q4	cia	Debt Securities Accumulative Gross Unrealizedand Unrecognized Gains DebtSecuritiesAccumulativeGrossUnrealizedandUnrecognizedGains	50432000	USD
CY2017Q4	cia	Debt Securities Continuous Unrealized Loss Positionfor Greater Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforGreaterThan12Months	3292000	USD
CY2017Q4	cia	Debt Securities Continuous Unrealized Loss Positionfor Less Than12 Months DebtSecuritiesContinuousUnrealizedLossPositionforLessThan12Months	1092000	USD
CY2017Q4	cia	Debt Securities Gross Unrealizedand Unrecognized Losses DebtSecuritiesGrossUnrealizedandUnrecognizedLosses	4384000	USD
CY2017Q4	cia	Debt Securities In Continuous Loss Less Than12 Months Fair Value DebtSecuritiesInContinuousLossLessThan12MonthsFairValue	124789000	USD
CY2017Q4	cia	Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue	64670000	USD
CY2017Q4	cia	Debt Securities In Continuous Loss Position Aggregate Fair Value DebtSecuritiesInContinuousLossPositionAggregateFairValue	189459000	USD
CY2017Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	180
CY2017Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Greater DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrGreater	76
CY2017Q4	cia	Debt Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months DebtSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months	104
CY2017Q3	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	7756000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	21540000	USD
CY2018Q3	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	5561000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	17164000	USD
CY2017Q4	cia	Deferredtaxliabilityfrompolicyholderdividend Deferredtaxliabilityfrompolicyholderdividend	441000	USD
CY2018Q3	cia	Deferredtaxliabilityfrompolicyholderdividend Deferredtaxliabilityfrompolicyholderdividend	2000	USD
	cia	Effective Income Tax Rate Reconciliation Effectsof Graduated Rate Percent EffectiveIncomeTaxRateReconciliationEffectsofGraduatedRatePercent	-0.006
	cia	Effective Income Tax Rate Reconciliation Effectsof Graduated Rate Percent EffectiveIncomeTaxRateReconciliationEffectsofGraduatedRatePercent	0.000
	cia	Effective Income Taxrate Reconciliation Effectof Graduate Rate EffectiveIncomeTaxrateReconciliationEffectofGraduateRate	-35000	USD
	cia	Effective Income Taxrate Reconciliation Effectof Graduate Rate EffectiveIncomeTaxrateReconciliationEffectofGraduateRate	0	USD
CY2018Q3	cia	Fair Value Maximum Rate Of Investment Contract FairValueMaximumRateOfInvestmentContract	0.0432
CY2018Q3	cia	Fair Value Minimum Interest Rate Of Investment Contract FairValueMinimumInterestRateOfInvestmentContract	0.0256
CY2017	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
CY2017Q4	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1352180000	USD
CY2018Q3	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1370884000	USD
CY2017Q4	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	73688000	USD
CY2018Q3	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	75803000	USD
	cia	Mortgage Loan Maturity Higher End Range MortgageLoanMaturityHigherEndRange	P24Y
	cia	Mortgage Loan Maturity Lower End Range MortgageLoanMaturityLowerEndRange	P20Y
	cia	Mortgage Loans Interest Rate Used To Estimate Fair Value MortgageLoansInterestRateUsedToEstimateFairValue	0.0625
CY2017Q3	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	34000	USD
	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	61000	USD
CY2018Q3	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	-149000	USD
	cia	Net Income Allocated To Class B Stock NetIncomeAllocatedToClassBStock	-174000	USD
CY2017Q3	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	3415000	USD
CY2018Q3	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	-14605000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6149000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	72000	USD
	cia	Net Income Allocated To Class Stock NetIncomeAllocatedToClassStock	-17101000	USD
CY2018Q3	cia	Number Of Private Placement Mortgage Backed Debt Securities In Level3 NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3	0
CY2017Q3	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
CY2018Q3	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
CY2017	cia	Otherthantemporaryimpairments Losses Investments Portion Not Recognizedin Earnings OtherthantemporaryimpairmentsLossesInvestmentsPortionNotRecognizedinEarnings	0	USD
	cia	Otherthantemporaryimpairments Losses Investments Portion Not Recognizedin Earnings OtherthantemporaryimpairmentsLossesInvestmentsPortionNotRecognizedinEarnings	0	USD
CY2017Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.893
CY2018Q3	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.876
CY2017Q4	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.012
CY2018Q3	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.011
CY2018Q3	cia	Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets	0.978
CY2017Q4	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.034
CY2018Q3	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.050
CY2017Q4	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2018Q3	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2017Q4	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0.000
CY2018Q3	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0
CY2017Q4	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.055
CY2018Q3	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.058
CY2017Q4	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.006
CY2018Q3	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.005
	cia	Proceedsfromsaleofequitysecurities Proceedsfromsaleofequitysecurities	1940000	USD
CY2017Q4	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	7452000	USD
CY2018Q3	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	7248000	USD
CY2017Q4	cia	Realestateheldforsaleaccumulateddepreciation Realestateheldforsaleaccumulateddepreciation	0	USD
CY2018Q3	cia	Realestateheldforsaleaccumulateddepreciation Realestateheldforsaleaccumulateddepreciation	4411000	USD
CY2017Q4	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3715000	USD
CY2018Q3	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3626000	USD
CY2018Q1	cia	Restricted Stock Units Award Announced RestrictedStockUnitsAwardAnnounced	2018-02-15
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
CY2018Q3	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	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	0
	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	1
CY2018Q3	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	1
	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	1
	cia	Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentotherthanoptionsgrantsinperiodweightedaveragegrantdatefairvalue Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentotherthanoptionsgrantsinperiodweightedaveragegrantdatefairvalue	1070500	USD
CY2017Q4	cia	Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestedweightedaverage Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestedweightedaverage	0	USD
CY2018Q3	cia	Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestedweightedaverage Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestedweightedaverage	910005	USD
	cia	Sharebasedcompensationarrangementbysharebasedpaymentequityinstrumentsotherthanoptionsforfeitureweightedaverage Sharebasedcompensationarrangementbysharebasedpaymentequityinstrumentsotherthanoptionsforfeitureweightedaverage	160495	USD
	cia	Statutory Accounting Practices Risk Based Capital Commitment StatutoryAccountingPracticesRiskBasedCapitalCommitment	As part of this transaction, the Company has agreed to infuse capital into CICA as required by the Colorado Department of Insurance to keep CICA's risk-based capital above 350% in any future calendar year-end periods.
	cia	Subpart F Income SubpartFIncome	0	USD
	cia	Subpart F Income SubpartFIncome	18657000	USD
	cia	Subpart F Income Percent SubpartFIncomePercent	0.000
CY2018Q1	cia	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect	4700000	USD
	cia	Subpart F Income Percent SubpartFIncomePercent	4.629
CY2017Q4	cia	Total Fixed Maturity Securities Amortized Cost TotalFixedMaturitySecuritiesAmortizedCost	1169938000	USD
CY2017Q4	cia	Total Fixed Maturity Securities Fair Value TotalFixedMaturitySecuritiesFairValue	1215986000	USD
CY2018Q3	cia	Total Fixed Maturity Securities Fair Value TotalFixedMaturitySecuritiesFairValue	1200154000	USD
CY2017	cia	Totalcoststoremediate Irc Section7702issue TotalcoststoremediateIRCSection7702issue	12500000	USD
	cia	Totalcoststoremediate Irc Section7702issue TotalcoststoremediateIRCSection7702issue	8900000	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	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000024090
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CITIZENS INC
	dei	Entity Small Business EntitySmallBusiness	false
CY2017	srt	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.0660
	srt	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.0656
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-12398000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-12781000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	93365000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	47637000	USD
CY2017Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	19062000	USD
CY2018Q3	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	18389000	USD
CY2017Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	2430000	USD
CY2018Q3	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	1947000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	26332000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	4685000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	310000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	310000	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
CY2018Q3	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	366000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1517000	USD
CY2017Q4	us-gaap	Assets Assets	1644453000	USD
CY2018Q3	us-gaap	Assets Assets	1601912000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	41729000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	16658000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	3097000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	9715000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	935977000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1193211000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	15289000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	230995000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	232627000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	142943000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	146280000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	776185000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	778057000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	43190000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	43088000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	974609000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1200154000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	16164000	USD
CY2017Q3	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	61221000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	178615000	USD
CY2018Q3	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	55599000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	174406000	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
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46064000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68753000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9490000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22689000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6208000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15121000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16788000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-43084000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3047000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-45736000	USD
	us-gaap	Debt Securities Held To Maturity Transfer Amount DebtSecuritiesHeldToMaturityTransferAmount	209700000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2975000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	67040000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2975000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	67041000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	34403000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	40286000	USD
CY2017Q3	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	7623000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	22640000	USD
CY2018Q3	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	11412000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	26218000	USD
CY2017Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	167063000	USD
CY2018Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	158253000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	-1100000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	-9054000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	85200000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	29912000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	6002000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	8941000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	50797000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	485000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	249000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	276000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	347000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	65000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	68000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	0	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3883000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities	78372000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities	20307000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	10374000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	25518000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	33859000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	8297000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	2366000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	147000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	176000	USD
	us-gaap	Depreciation Depreciation	763000	USD
	us-gaap	Depreciation Depreciation	921000	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's Other Non-Insurance Enterprises are the only reportable difference between segments and consolidated operations.
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.012
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	5.287
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
	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	0.21
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.162
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.182
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.049
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.006
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-0.164
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	0.667
	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.055
	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.031
CY2018Q3	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	15529000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	0	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	USD
CY2017Q4	us-gaap	Goodwill Goodwill	12624000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	12624000	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	233961000	USD
CY2018Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	0	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1	310000	USD
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	1424000	USD
CY2018Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	0	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3110000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5562000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4030000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	8703000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	1287000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	241377000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-339000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20316000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21305000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2152000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	846000	USD
	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-997000	USD
	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-735000	USD
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	299000	USD
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-25000	USD
	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-336000	USD
	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-126000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	515000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	340000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-673000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	51876000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	33425000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2532000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-45744000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-10307000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	558000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	663000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1205000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	5619000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	1413000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-1947000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-427000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	55000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-89000	USD
CY2017Q4	us-gaap	Investments Investments	1306116000	USD
CY2018Q3	us-gaap	Investments Investments	1302131000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1420940000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	1421173000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1644453000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1601912000	USD
CY2017Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	8610000	USD
CY2018Q3	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	7327000	USD
CY2017Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1300790000	USD
CY2018Q3	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1335819000	USD
CY2017Q4	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	990000	USD
CY2018Q3	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	923000	USD
CY2017Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1133875000	USD
CY2018Q3	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1165443000	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
CY2018Q3	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	1653000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	32816000	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 Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	1265000	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 Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1	1163000	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
CY2017Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	570000	USD
CY2018Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	362000	USD
CY2017Q4	us-gaap	Marketable Securities MarketableSecurities	990773000	USD
CY2018Q3	us-gaap	Marketable Securities MarketableSecurities	1215683000	USD
CY2017Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1208570000	USD
CY2018Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1200154000	USD
CY2017Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	195000	USD
CY2018Q3	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	188000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2280000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-175000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-61649000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42371000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68859000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65235000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	3449000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6077000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-14754000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-17275000	USD
CY2017Q3	us-gaap	Net Investment Income NetInvestmentIncome	13828000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	39640000	USD
CY2018Q3	us-gaap	Net Investment Income NetInvestmentIncome	13587000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	41169000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	4800000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	2500000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2017Q4	us-gaap	Other Assets OtherAssets	912000	USD
CY2018Q3	us-gaap	Other Assets OtherAssets	1214000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1580000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-31661000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2034000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-25809000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	454000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-5852000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9044000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-26629000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-656000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	13585000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-2236000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-1002000	USD
	us-gaap	Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax	820000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	26765000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-32663000	USD
CY2017Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7254000	USD
	us-gaap	Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Before Tax OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax	500000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3875000	USD
CY2018Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	12402000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	33375000	USD
CY2017Q3	us-gaap	Other Income OtherIncome	660000	USD
CY2018Q3	us-gaap	Other Income OtherIncome	643000	USD
	us-gaap	Other Income OtherIncome	930000	USD
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	961000	USD
CY2018Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	958000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	24355000	USD
CY2018Q3	us-gaap	Other Liabilities OtherLiabilities	25396000	USD
CY2017Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	36000	USD
CY2018Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	22000	USD
CY2017Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	8483000	USD
CY2018Q3	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	10159000	USD
CY2017Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	1513000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	1473000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	4543000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	5277000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	135538000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	109642000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	9000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1223000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	437000	USD
CY2017Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	42664000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	118501000	USD
CY2018Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	28324000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	104176000	USD
CY2017Q3	us-gaap	Policyholder Dividends PolicyholderDividends	1613000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4418000	USD
CY2018Q3	us-gaap	Policyholder Dividends PolicyholderDividends	1595000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4516000	USD
CY2017Q4	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	23713000	USD
CY2018Q3	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	25513000	USD
CY2017Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	50247000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	143367000	USD
CY2018Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	47429000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	137588000	USD
CY2017Q3	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	360000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	1033000	USD
CY2018Q3	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	323000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	915000	USD
CY2017Q3	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	48644000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	138603000	USD
CY2018Q3	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	45898000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	133058000	USD
CY2017Q3	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1243000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	3731000	USD
CY2018Q3	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1208000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	3615000	USD
CY2017Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1611000	USD
CY2018Q3	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1564000	USD
CY2017Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	12765000	USD
CY2018Q3	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	12338000	USD
CY2017Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	251000	USD
CY2018Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	1134000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	7240000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	5222000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	35000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	7000	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 Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	51190000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	7685000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	20699000	USD
CY2018Q3	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	3040000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	14000	USD
	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	500000	USD
	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	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
CY2018Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1084000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1084000	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 Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	41000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6624000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6329000	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2018Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	1483000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	5479000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1258000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	7416000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5743000	USD
CY2017Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-404000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	742000	USD
CY2018Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-498000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-1251000	USD
CY2016Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2017Q3	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2017Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2018Q3	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	USD
CY2018Q3	us-gaap	Related Party Transaction Date RelatedPartyTransactionDate	2018-07-01
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	4960000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	5397000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-54375000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75812000	USD
CY2017Q3	us-gaap	Revenues Revenues	64331000	USD
	us-gaap	Revenues Revenues	184764000	USD
CY2018Q3	us-gaap	Revenues Revenues	61161000	USD
	us-gaap	Revenues Revenues	178436000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	0	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
CY2017Q4	us-gaap	Short Duration Contracts Discounted Liabilities Amount ShortDurationContractsDiscountedLiabilitiesAmount	570000	USD
CY2018Q3	us-gaap	Short Duration Contracts Discounted Liabilities Amount ShortDurationContractsDiscountedLiabilitiesAmount	362000	USD
CY2018Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	1200000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	249100000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	264221000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	223513000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	180739000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	223513000	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 Current Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense	1441000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	11000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	176000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2017Q4	us-gaap	Unearned Premiums UnearnedPremiums	51431000	USD
CY2018Q3	us-gaap	Unearned Premiums UnearnedPremiums	50651000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	52100000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	-1011000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	2688000	USD
CY2017Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	17499000	USD
CY2018Q3	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	16163000	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 consolidated 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 consolidated 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, actuarially determined assets and liabilities and assumptions, tests of goodwill impairment, valuation allowance on deferred tax assets, valuation of uncertain tax positions 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
0000024090-18-000027-index-headers.html	Edgar Link	pending
0000024090-18-000027-index.html	Edgar Link	pending
0000024090-18-000027.txt	Edgar Link	pending
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cia-20180930.xml	Edgar Link	completed
cia-20180930.xsd	Edgar Link	pending
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cia-20180930_def.xml	Edgar Link	unprocessable
cia-20180930_lab.xml	Edgar Link	unprocessable
cia-20180930_pre.xml	Edgar Link	unprocessable
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cia-201893010qex101.htm	Edgar Link	pending
cia-201893010qex102.htm	Edgar Link	pending
cia-201893010qex311.htm	Edgar Link	pending
cia-201893010qex312.htm	Edgar Link	pending
cia-201893010qex321.htm	Edgar Link	pending
cia-201893010qex322.htm	Edgar Link	pending
citizenslogoa28.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CIA
CITIZENS, INC. Stock $cia

2018 Q3 Form 10-Q Financial Statement

#000002409018000027 Filed on November 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA CITIZENS, INC. Stock $cia

2018 Q3 Form 10-Q Financial Statement

#000002409018000027 Filed on November 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA
CITIZENS, INC. Stock $cia