$CIA
CITIZENS, INC. Stock $cia

$cia Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000002409019000029 Filed on August 07, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$56.87M	$59.84M
YoY Change	-4.97%	-1.66%
Cost Of Revenue	$37.92M	$38.79M
YoY Change	-2.24%	1.34%
Gross Profit	$18.95M	$21.06M
YoY Change	-10.02%	-6.75%
Gross Profit Margin	33.32%	35.19%
Selling, General & Admin	$13.37M	$16.08M
YoY Change	-16.85%	48.07%
% of Gross Profit	70.57%	76.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.931M	$7.200M
YoY Change	-3.74%	-5.78%
% of Gross Profit	36.58%	34.19%
Operating Expenses	$60.19M	$63.95M
YoY Change	-5.88%	8.83%
Operating Profit	-$41.24M	-$42.89M
YoY Change	-3.85%	18.55%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$3.323M	-$4.111M
YoY Change	-19.17%	-296.14%
Income Tax	$1.242M	-$1.553M
% Of Pretax Income
Net Earnings	-$4.565M	-$2.558M
YoY Change	78.46%	-547.2%
Net Earnings / Revenue	-8.03%	-4.27%
Basic Earnings Per Share
Diluted Earnings Per Share	-$90.98K	-$51.12K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.392B	$1.055B
YoY Change	31.9%	7.28%
Cash & Equivalents	$34.57M	$63.33M
Short-Term Investments	$1.357B	$991.8M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$7.147M	$6.291M
YoY Change	13.61%	-25.11%
Goodwill	$12.62M	$12.62M
YoY Change	0.0%	-26.84%
Intangibles
YoY Change
Long-Term Investments	$1.441B	$1.206B
YoY Change	19.48%	1.25%
Other Assets		$60.00M
YoY Change		-20.53%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.702B	$1.653B
YoY Change	2.99%	1.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$1.700M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$128.8M	$177.2M
YoY Change	-27.31%	9.65%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$26.20M	$18.90M
YoY Change	38.62%	-23.17%
Total Long-Term Liabilities	$26.20M	$18.90M
YoY Change	38.62%	-23.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$128.8M	$177.2M
Total Long-Term Liabilities	$26.20M	$18.90M
Total Liabilities	$1.466B	$1.455B
YoY Change	0.72%	6.52%
SHAREHOLDERS EQUITY
Retained Earnings	-$77.97M	-$61.06M
YoY Change	27.69%	348.3%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.01M	$11.01M
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$236.4M	$197.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.702B	$1.653B
YoY Change	2.99%	1.76%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	-$4.565M	-$2.558M
YoY Change	78.46%	-547.2%
Depreciation, Depletion And Amortization	$6.931M	$7.200M
YoY Change	-3.74%	-5.78%
Cash From Operating Activities	$13.50M	$20.00M
YoY Change	-32.5%	-8.26%
INVESTING ACTIVITIES
Capital Expenditures	-$100.0K	-$100.0K
YoY Change	0.0%	-83.33%
Acquisitions
YoY Change
Other Investing Activities	-$12.40M	$2.300M
YoY Change	-639.13%	-108.01%
Cash From Investing Activities	-$12.60M	$2.200M
YoY Change	-672.73%	-107.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-500.0K	-200.0K
YoY Change	150.0%
NET CHANGE
Cash From Operating Activities	13.50M	20.00M
Cash From Investing Activities	-12.60M	2.200M
Cash From Financing Activities	-500.0K	-200.0K
Net Change In Cash	400.0K	22.00M
YoY Change	-98.18%	-397.3%
FREE CASH FLOW
Cash From Operating Activities	$13.50M	$20.00M
Capital Expenditures	-$100.0K	-$100.0K
Free Cash Flow	$13.60M	$20.10M
YoY Change	-32.34%	-10.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	213000	USD
	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	1587000	USD
CY2018Q2	cia	Claims And Surrenders ClaimsAndSurrenders	20617000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	41768000	USD
CY2019Q2	cia	Claims And Surrenders ClaimsAndSurrenders	27024000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	50057000	USD
	cia	Costofclaimandreserveliabilitiestoremediate Irc Section7702issue CostofclaimandreserveliabilitiestoremediateIRCSection7702issue	900000	USD
CY2018Q4	cia	Deferred Intercompany Loss Deferred Tax Asset DeferredIntercompanyLossDeferredTaxAsset	5190000	USD
CY2019Q2	cia	Deferred Intercompany Loss Deferred Tax Asset DeferredIntercompanyLossDeferredTaxAsset	4896000	USD
CY2018Q2	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	5640000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	11603000	USD
CY2019Q2	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	5412000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	10240000	USD
CY2019Q2	cia	Fair Value Maximum Rate Of Investment Contract FairValueMaximumRateOfInvestmentContract	0.0328
CY2019Q2	cia	Fair Value Minimum Interest Rate Of Investment Contract FairValueMinimumInterestRateOfInvestmentContract	0.0206
CY2019Q2	cia	Impairmentloss Real Estate Portion Recognizedin Earnings ImpairmentlossRealEstatePortionRecognizedinEarnings	3100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	388000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	20
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	2455000	USD
	cia	Subpart F Income SubpartFIncome	0	USD
	cia	Subpart F Income SubpartFIncome	1595000	USD
	cia	Subpart F Income Percent SubpartFIncomePercent	0.000
	cia	Subpart F Income Percent SubpartFIncomePercent	-1.214
	cia	Tollchargesandfeestoremediate Irc Section7702issue TollchargesandfeestoremediateIRCSection7702issue	9100000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	211000	USD
CY2018	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
CY2018Q4	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1387698000	USD
CY2019Q2	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1478509000	USD
CY2019Q2	cia	Lessee Operating Lease Lease Notyet Commenced Assumptionand Judgement Valueof Underlying Asset Amount LesseeOperatingLeaseLeaseNotyetCommencedAssumptionandJudgementValueofUnderlyingAssetAmount	13500000	USD
CY2018Q4	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	76377000	USD
CY2019Q2	cia	Liability For Future Policy Benefits Individual And Group Annuities LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities	76302000	USD
	cia	Mortgage Loan Maturity Higher End Range MortgageLoanMaturityHigherEndRange	P23Y
	cia	Mortgage Loan Maturity Lower End Range MortgageLoanMaturityLowerEndRange	P19Y
	cia	Mortgage Loans Interest Rate Used To Estimate Fair Value MortgageLoansInterestRateUsedToEstimateFairValue	0.0625
CY2018Q2	cia	Noncashor Part Noncash Acquisition Net Unsettled Security Trades NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades	0	USD
CY2019Q2	cia	Noncashor Part Noncash Acquisition Net Unsettled Security Trades NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades	5000000	USD
CY2019Q2	cia	Number Of Private Placement Mortgage Backed Debt Securities In Level3 NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3	0
CY2018Q2	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
CY2019Q2	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
	cia	Numberof Equity Securities Sold NumberofEquitySecuritiesSold	0
	cia	Numberof Third Party Pricing Changes NumberofThirdPartyPricingChanges	0
	cia	Operating Lease Interest Expense OperatingLeaseInterestExpense	64000	USD
CY2018	cia	Otherthantemporaryimpairments Losses Investments Portion Not Recognizedin Earnings OtherthantemporaryimpairmentsLossesInvestmentsPortionNotRecognizedinEarnings	0	USD
	cia	Otherthantemporaryimpairments Losses Investments Portion Not Recognizedin Earnings OtherthantemporaryimpairmentsLossesInvestmentsPortionNotRecognizedinEarnings	0	USD
CY2018Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.887
CY2019Q2	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.907
CY2018Q4	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.011
CY2019Q2	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.011
CY2019Q2	cia	Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets	0.980
CY2018Q4	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.033
CY2019Q2	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.023
CY2018Q4	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2019Q2	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2018Q4	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0
CY2019Q2	cia	Percentage Of Mortgage Loans As To Carrying Value PercentageOfMortgageLoansAsToCarryingValue	0
CY2018Q4	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.058
CY2019Q2	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.055
CY2018Q4	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.005
CY2019Q2	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.002
CY2018Q4	cia	Percentage Of Short Term Investments As To Carrying Value PercentageOfShortTermInvestmentsAsToCarryingValue	0.006
CY2019Q2	cia	Percentage Of Short Term Investments As To Carrying Value PercentageOfShortTermInvestmentsAsToCarryingValue	0.002
CY2018Q4	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	7223000	USD
CY2019Q2	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	2593000	USD
CY2018Q4	cia	Realestateheldforsaleaccumulateddepreciation Realestateheldforsaleaccumulateddepreciation	4411000	USD
CY2019Q2	cia	Realestateheldforsaleaccumulateddepreciation Realestateheldforsaleaccumulateddepreciation	1325000	USD
CY2018Q4	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3664000	USD
CY2019Q2	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3456000	USD
CY2018Q2	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	0
	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	0
CY2019Q2	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	10
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-276000	USD
	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	974000	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	3264000	USD
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-60000	USD
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	164000	USD
	cia	Totalcoststoremediate Irc Section7702issue TotalcoststoremediateIRCSection7702issue	10000000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000024090
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CITIZENS, INC.
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
CY2018	srt	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.066
	srt	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.066
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-8332000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-7288000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	41281000	USD
CY2019Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	48426000	USD
CY2018Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	18467000	USD
CY2019Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	18920000	USD
CY2018Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	1901000	USD
CY2019Q2	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	2191000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	5366000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	61222000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	213000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1083000	USD
CY2019Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	127000	USD
CY2018Q2	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	472000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1151000	USD
CY2019Q2	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	418000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	837000	USD
CY2018Q4	us-gaap	Assets Assets	1615561000	USD
CY2019Q2	us-gaap	Assets Assets	1702160000	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	18604000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	69779000	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	11312000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2525000	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1223747000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1274085000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	214674000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	226791000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	131248000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	136348000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	825376000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	453000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	875000000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	103200000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	102787000	USD
CY2018Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1231039000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1341339000	USD
CY2018Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	63953000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	118807000	USD
CY2019Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	60189000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	120587000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46064000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63333000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45492000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34568000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	17269000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-10924000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-14067000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12229000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-26296000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23078000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24411000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	47489000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3858000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7146000	USD
CY2019Q2	us-gaap	Debt Instrument Change In Valuation Technique DebtInstrumentChangeInValuationTechnique	0
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2869000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-94000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2869000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-94000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	16065000	USD
CY2019Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	20177000	USD
CY2018Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	7200000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	14806000	USD
CY2019Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	6931000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	13208000	USD
CY2018Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	155747000	USD
CY2019Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	152313000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	-3203000	USD
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	-2968000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	10356000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	10374000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	1841000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	1890000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	191000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	193000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	309000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	748000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	30000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	13000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	4864000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	4517000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities	2795000	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities	2634000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5709000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	9803000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	8745000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	8703000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	1968000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	6299000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	488000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	658000	USD
	us-gaap	Depreciation Depreciation	708000	USD
	us-gaap	Depreciation Depreciation	848000	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	-0.646
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-5.363
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.084
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.827
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.636
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-2.482
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.039
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.124
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-1.086
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-1.837
CY2018Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	15068000	USD
CY2019Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	15827000	USD
CY2019Q2	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	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
CY2018Q4	us-gaap	Goodwill Goodwill	12624000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	12624000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4111000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1532000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3323000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1315000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1553000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	989000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1242000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7052000	USD
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	USD
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-111000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-322000	USD
	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-1267000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	179000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	31665000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	21629000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	3858000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	7146000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-6062000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-284000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1404000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3271000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	4420000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	1688000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-974000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-2768000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	256000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-208000	USD
CY2018Q2	us-gaap	Insurance Commissions InsuranceCommissions	8669000	USD
	us-gaap	Insurance Commissions InsuranceCommissions	17628000	USD
CY2019Q2	us-gaap	Insurance Commissions InsuranceCommissions	8384000	USD
	us-gaap	Insurance Commissions InsuranceCommissions	16268000	USD
CY2018Q4	us-gaap	Investments Investments	1342206000	USD
CY2019Q2	us-gaap	Investments Investments	1443941000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0476
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1733000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	0	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	32000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	187000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	975000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	539000	USD
	us-gaap	Lessor Operating Lease Lease Not Yet Commenced Description LessorOperatingLeaseLeaseNotYetCommencedDescription	The long-term lease will commence after construction of the building is complete and has a 121-month term, and therefore is not included in the tables above. Payments under the new long-term lease agreement will average approximately $112,340 per month. To bridge the gap between the expiration date of the current lease that expires in August 2019 and the lease commencement date of the new long-term lease, the Company entered into a lease with an unrelated party for a temporary transitional home office. The transitional lease will commence on August 15, 2019 and end on September 30, 2020. Payments under this lease will be $72,400 per month.
CY2018Q4	us-gaap	Liabilities Liabilities	1427828000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	1465728000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1615561000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1702160000	USD
CY2018Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	7614000	USD
CY2019Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	7747000	USD
CY2018Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1350444000	USD
CY2019Q2	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	1372414000	USD
CY2018Q4	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	944000	USD
CY2019Q2	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	970000	USD
CY2018Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1179946000	USD
CY2019Q2	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1200277000	USD
CY2018Q2	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	16555000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	31163000	USD
CY2019Q2	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	9472000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	21771000	USD
CY2018Q4	us-gaap	Marketable Securities MarketableSecurities	1246107000	USD
CY2019Q2	us-gaap	Marketable Securities MarketableSecurities	1357166000	USD
CY2018Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1231039000	USD
CY2019Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1341339000	USD
CY2018Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	186000	USD
CY2019Q2	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	182000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	147000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-959000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24864000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41371000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41986000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31406000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	37000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-2558000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2521000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-3802000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-4565000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8367000	USD
CY2018Q2	us-gaap	Net Investment Income NetInvestmentIncome	13811000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	27582000	USD
CY2019Q2	us-gaap	Net Investment Income NetInvestmentIncome	15315000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	29111000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	2500000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	11900000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2019Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	600000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	1100000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1669000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1800000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1800000	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M26D
CY2018Q4	us-gaap	Other Assets OtherAssets	1628000	USD
CY2019Q2	us-gaap	Other Assets OtherAssets	2039000	USD
	us-gaap	Other Commitments Description OtherCommitmentsDescription	On May 17, 2017, we submitted an offer to enter into Closing Agreements with the IRS covering certain CICA and CNLIC domestic life insurance policies (the "Closing Agreements"), which was accepted by the IRS on June 7, 2019. Pursuant to the Closing Agreements, CICA and CNLIC agreed to pay the IRS $123,779 and $4,118, respectively, by August 6, 2019, and follow the corrective steps for the policies outlined in the Closing Agreements by September 5, 2019. These payments were made to the IRS on July 12, 2019.
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-12242000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-30081000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	31139000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	60044000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-9671000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-23775000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	28976000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	55856000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-2571000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-6306000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	2163000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	4188000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-14104000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-9671000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	26880000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	28976000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-87000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-346000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	81000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-23000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-12329000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-30427000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	31220000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	60021000	USD
CY2018Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	14466000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	20973000	USD
CY2019Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11949000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	26081000	USD
CY2018Q2	us-gaap	Other Income OtherIncome	79000	USD
	us-gaap	Other Income OtherIncome	287000	USD
CY2019Q2	us-gaap	Other Income OtherIncome	616000	USD
	us-gaap	Other Income OtherIncome	801000	USD
CY2018Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	956000	USD
CY2019Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	954000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	28493000	USD
CY2019Q2	us-gaap	Other Liabilities OtherLiabilities	27919000	USD
CY2018Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	22000	USD
CY2019Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	22000	USD
CY2018Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	10760000	USD
CY2019Q2	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	15655000	USD
CY2018Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	7865000	USD
CY2019Q2	us-gaap	Other Short Term Investments OtherShortTermInvestments	2455000	USD
CY2018Q4	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	0	USD
CY2019Q2	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	4975000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	3842000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	721000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	76003000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	111729000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	9000	USD
CY2018Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	38786000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	75852000	USD
CY2019Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	37919000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	74433000	USD
CY2018Q2	us-gaap	Policyholder Dividends PolicyholderDividends	1614000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	2921000	USD
CY2019Q2	us-gaap	Policyholder Dividends PolicyholderDividends	1423000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	2605000	USD
CY2018Q4	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	26250000	USD
CY2019Q2	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	27668000	USD
CY2018Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	46130000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	90159000	USD
CY2019Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	43804000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	86268000	USD
CY2018Q2	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	301000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	592000	USD
CY2019Q2	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	345000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	668000	USD
CY2018Q2	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	44631000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	87160000	USD
CY2019Q2	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	42313000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	83293000	USD
CY2018Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1198000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	2407000	USD
CY2019Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1146000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	2307000	USD
CY2018Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1990000	USD
CY2019Q2	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	1607000	USD
CY2018Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	13325000	USD
CY2019Q2	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	10557000	USD
CY2018Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	284000	USD
CY2019Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	1472000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	3605000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	3053000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	5000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	4000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	37646000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	48568000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	17549000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-377000	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	6996000	USD
	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	0	USD
	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	7940000	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	10414000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5943000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7147000	USD
CY2018Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	1483000	USD
CY2019Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	2571000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1284000	USD
CY2019Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	0	USD
CY2018Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5718000	USD
CY2019Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	0	USD
CY2018Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-178000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-753000	USD
CY2019Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-2869000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	3092000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	3458000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	3635000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-69599000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-77966000	USD
CY2018Q2	us-gaap	Revenues Revenues	59842000	USD
	us-gaap	Revenues Revenues	117275000	USD
CY2019Q2	us-gaap	Revenues Revenues	56866000	USD
	us-gaap	Revenues Revenues	119272000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	223513000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	209446000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	197430000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	187733000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	211894000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	236432000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	223513000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11011000	USD
CY2018Q4	us-gaap	Unearned Premiums UnearnedPremiums	48553000	USD
CY2019Q2	us-gaap	Unearned Premiums UnearnedPremiums	43795000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1664000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	2416000	USD
CY2018Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	15225000	USD
CY2019Q2	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	14169000	USD
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#1207c9;font-style:italic;font-weight:bold;text-decoration:none;"></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In June 2016, the FASB issued ASU No. 2016-13, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Financial Instruments-Credit Losses (Topic 326)</font><font style="font-family:Arial;font-size:10pt;">, with the main objective to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. The ASU requires a financial asset (or a group of financial assets) measured at amortized cost basis to be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis of the financial asset(s) to present the net carrying value at the amount expected to be collected on the financial asset. The income statement reflects the measurement of credit losses for newly recognized financial assets, as well as the expected increases or decreases of expected credit losses that have taken place during the period. Credit losses on available-for-sale debt securities should be measured in a manner similar to current U.S. GAAP; however, the credit losses are recorded through an allowance for credit losses rather than as a write-down. This approach is an improvement to current U.S. GAAP because an entity will be able to record reversals of credit losses (in situations in which the estimate of credit losses declines) in current period net income, which in turn should align the income statement recognition of credit losses with the reporting period in which changes occur. Current U.S. GAAP prohibits reflecting those improvements in current-period earnings. For public business entities, the amendments in this ASU will be effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The Company is evaluating the impact this guidance will have on our consolidated financial statements. This guidance could have a material impact on the Company's consolidated financial statements. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In August 2018, the FASB issued ASU No. 2018-12, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Financial Services-Insurance (Topic 944): Targeted Improvements to the Accounting for Long-Duration Contracts. </font><font style="font-family:Arial;font-size:10pt;">This ASU amends four key areas of the accounting and impacts disclosures for long-duration insurance and investment contracts:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Requires updated assumptions for liability measurement.</font><font style="font-family:Arial;font-size:10pt;"> Assumptions used to measure the liability for traditional insurance contracts, which are typically determined at contract inception, will now be reviewed at least annually, and, if there is a change, updated, with the effect recorded in net income;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Standardizes the liability discount rate. </font><font style="font-family:Arial;font-size:10pt;">The liability discount rate will be a market-observable discount rate (upper-medium grade fixed-income instrument yield), with the effect of rate changes recorded in other comprehensive income;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Provides greater consistency in measurement of market risk benefits.</font><font style="font-family:Arial;font-size:10pt;"> The two previous measurement models have been reduced to one measurement model (fair value), resulting in greater uniformity across similar market-based benefits and better alignment with the fair value measurement of derivatives used to hedge capital market risk;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Simplifies amortization of deferred acquisition costs.</font><font style="font-family:Arial;font-size:10pt;"> Previous earnings-based amortization methods have been replaced with a more level amortization basis; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:36px;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Requires enhanced disclosures.</font><font style="font-family:Arial;font-size:10pt;"> The new disclosures include rollforwards and information about significant assumptions and the effects of changes in those assumptions.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">For calendar-year public companies, the changes will be effective on January 1, 2021. In July 2019, the FASB tentatively agreed to defer the original effective date by one year. If finalized, the new guidance will be effective for annual and interim reporting periods beginning January 1, 2022. The Company is evaluating the impact this guidance will have on our consolidated financial statements. This new guidance is expected to have a material impact on our consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In August 2018, the FASB issued ASU No. 2018-13, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement</font><font style="font-family:Arial;font-size:10pt;">. This ASU eliminates, adds and modifies certain disclosure requirements for fair value measurements. Among the changes, entities will no longer be required to disclose the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, but will be required to disclose the range and weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. This ASU will be effective for interim and annual reporting periods beginning after December 15, 2019; however, early adoption is permitted. Entities are also allowed to elect early adoption of the eliminated or modified disclosure requirements and delay adoption of the new disclosure requirements until their effective date. As this ASU only revises disclosure requirements, it is not expected to have a material impact on the Company’s consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In September 2018, the FASB issued ASU No. 2018-15, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract</font><font style="font-family:Arial;font-size:10pt;">. This ASU requires an entity in a cloud computing arrangement (i.e., hosting arrangement) that is a service contract to follow the internal-use software guidance in ASC 350-40 to determine which implementation costs to capitalize as assets or expense as incurred. Capitalized implementation costs should be presented in the same line item on the balance sheet as amounts prepaid for the hosted service, if any (generally as an "other asset"). The capitalized costs will be amortized over the term of the hosting arrangement, with the amortization expense being presented in the same income statement line item as the fees paid for the hosted service. This ASU will be effective for interim and annual reporting periods beginning after December 15, 2019; early adoption is permitted. We are evaluating the impact of this guidance on our limited cloud computing arrangements and our consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">No other new accounting pronouncement issued or effective during the year had, or is expected to have, a material impact on our consolidated financial statements.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#1207c9;font-style:italic;font-weight:bold;text-decoration:none;"></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;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%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">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

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$CIA
CITIZENS, INC. Stock $cia

2019 Q2 Form 10-Q Financial Statement

#000002409019000029 Filed on August 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA CITIZENS, INC. Stock $cia

2019 Q2 Form 10-Q Financial Statement

#000002409019000029 Filed on August 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA
CITIZENS, INC. Stock $cia