2021 Q2 Form 10-Q Financial Statement

#000002409021000049 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $63.56M $58.34M
YoY Change 8.94% 2.59%
Cost Of Revenue $37.06M $37.32M
YoY Change -0.7% -1.58%
Gross Profit $26.50M $21.02M
YoY Change 26.06% 10.95%
Gross Profit Margin 41.69% 36.03%
Selling, General & Admin $12.98M $12.47M
YoY Change 4.07% -6.73%
% of Gross Profit 48.97% 59.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.074M $6.061M
YoY Change 0.21% -12.55%
% of Gross Profit 22.92% 28.83%
Operating Expenses $57.96M $57.90M
YoY Change 0.1% -3.8%
Operating Profit -$31.46M -$36.88M
YoY Change -14.7% -10.58%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $5.600M $438.0K
YoY Change 1178.54% -113.18%
Income Tax $578.0K $1.465M
% Of Pretax Income 10.32% 334.47%
Net Earnings $5.022M -$1.027M
YoY Change -589.0% -77.5%
Net Earnings / Revenue 7.9% -1.76%
Basic Earnings Per Share
Diluted Earnings Per Share $99.56K -$20.46K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.547B $1.499B
YoY Change 3.14% 7.74%
Cash & Equivalents $30.13M $52.38M
Short-Term Investments $1.516B $1.447B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $14.93M $16.59M
YoY Change -10.04% 132.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.597B $1.532B
YoY Change 4.3% 6.26%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.814B $1.813B
YoY Change 0.06% 6.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $12.50M
YoY Change 635.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $126.2M $137.1M
YoY Change -7.96% 6.44%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $30.64M $27.60M
YoY Change 11.03% 5.34%
Total Long-Term Liabilities $30.64M $27.60M
YoY Change 11.03% 5.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.2M $137.1M
Total Long-Term Liabilities $30.64M $27.60M
Total Liabilities $1.545B $1.523B
YoY Change 1.43% 3.92%
SHAREHOLDERS EQUITY
Retained Earnings -$80.90M -$75.98M
YoY Change 6.49% -2.55%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.10M $11.01M
YoY Change 82.55% 0.0%
Treasury Stock Shares
Shareholders Equity $269.1M $289.8M
YoY Change
Total Liabilities & Shareholders Equity $1.814B $1.813B
YoY Change 0.06% 6.51%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $5.022M -$1.027M
YoY Change -589.0% -77.5%
Depreciation, Depletion And Amortization $6.074M $6.061M
YoY Change 0.21% -12.55%
Cash From Operating Activities $7.178M $14.50M
YoY Change -50.5% 7.41%
INVESTING ACTIVITIES
Capital Expenditures -$773.0K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $3.962M $3.400M
YoY Change 16.53% -127.42%
Cash From Investing Activities $3.189M $3.400M
YoY Change -6.21% -126.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 327.0K -400.0K
YoY Change -181.75% -20.0%
NET CHANGE
Cash From Operating Activities 7.178M 14.50M
Cash From Investing Activities 3.189M 3.400M
Cash From Financing Activities 327.0K -400.0K
Net Change In Cash 10.69M 17.50M
YoY Change -38.89% 4275.0%
FREE CASH FLOW
Cash From Operating Activities $7.178M $14.50M
Capital Expenditures -$773.0K $0.00
Free Cash Flow $7.951M $14.50M
YoY Change -45.17% 6.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000024090
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Entity Registrant Name
EntityRegistrantName
CITIZENS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
CO
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
84-0755371
dei Entity Address Address Line1
EntityAddressAddressLine1
11815 Alterra Pkwy, Floor 15
dei Entity Address City Or Town
EntityAddressCityOrTown
Austin
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
78758
dei City Area Code
CityAreaCode
512
dei Local Phone Number
LocalPhoneNumber
837-7100
dei Security12b Title
Security12bTitle
Class A Common Stock
dei Trading Symbol
TradingSymbol
CIA
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-16509
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1325717000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1321487000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1467767000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1489383000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
22657000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
22102000 USD
CY2021Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
2571000 USD
CY2020Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
2571000 USD
CY2021Q2 us-gaap Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
26023000 USD
CY2020Q4 us-gaap Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
11923000 USD
CY2020Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
11000 USD
CY2021Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
11000 USD
CY2021Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
26388000 USD
CY2020Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
27294000 USD
CY2021Q2 us-gaap Investments
Investments
1600004000 USD
CY2020Q4 us-gaap Investments
Investments
1624668000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30125000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34131000 USD
CY2021Q2 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
16301000 USD
CY2020Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
16137000 USD
CY2021Q2 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
4822000 USD
CY2020Q4 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
5753000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
107135000 USD
CY2020Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
104913000 USD
CY2021Q2 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
11142000 USD
CY2020Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
11541000 USD
CY2021Q2 cia Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
13568000 USD
CY2020Q4 cia Goodwill And Other Intangible Assets
GoodwillAndOtherIntangibleAssets
13570000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14926000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16312000 USD
CY2021Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
9336000 USD
CY2020Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
11309000 USD
CY2021Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
258000 USD
CY2020Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
297000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
6642000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
5086000 USD
CY2021Q2 us-gaap Assets
Assets
1814001000 USD
CY2020Q4 us-gaap Assets
Assets
1843420000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
1256569000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
1246423000 USD
CY2021Q2 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
82193000 USD
CY2020Q4 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
78304000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
774000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
761000 USD
CY2021Q2 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
35346000 USD
CY2020Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
33336000 USD
CY2021Q2 us-gaap Unearned Premiums
UnearnedPremiums
42296000 USD
CY2020Q4 us-gaap Unearned Premiums
UnearnedPremiums
40605000 USD
CY2021Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
12198000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
13206000 USD
CY2021Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
26645000 USD
CY2020Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
22447000 USD
CY2021Q2 cia Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policyholder Account Balance
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance
1456021000 USD
CY2020Q4 cia Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policyholder Account Balance
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance
1435082000 USD
CY2021Q2 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
2149000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
2572000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
45471000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
43916000 USD
CY2021Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
9661000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
9564000 USD
CY2021Q2 srt Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
930000 USD
CY2020Q4 srt Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
5265000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
30644000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
46076000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
1544876000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
1542475000 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-80903000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-82352000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
103885000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
128255000 USD
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
20101000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
269125000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
300945000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1814001000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1843420000 USD
CY2021Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
41438000 USD
CY2020Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
40185000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
79080000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
80131000 USD
CY2021Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
291000 USD
CY2020Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
248000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
634000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
509000 USD
CY2021Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1097000 USD
CY2020Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1063000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2144000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2173000 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
15320000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
14915000 USD
us-gaap Net Investment Income
NetInvestmentIncome
30564000 USD
us-gaap Net Investment Income
NetInvestmentIncome
30084000 USD
CY2021Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4859000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1448000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5151000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
142000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
553000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
482000 USD
us-gaap Other Income
OtherIncome
1468000 USD
us-gaap Other Income
OtherIncome
1024000 USD
CY2021Q2 us-gaap Revenues
Revenues
63558000 USD
CY2020Q2 us-gaap Revenues
Revenues
58341000 USD
us-gaap Revenues
Revenues
119041000 USD
us-gaap Revenues
Revenues
114063000 USD
CY2021Q2 cia Claims And Surrenders
ClaimsAndSurrenders
29296000 USD
CY2020Q2 cia Claims And Surrenders
ClaimsAndSurrenders
27754000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
59885000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
54203000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
6287000 USD
CY2020Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
8237000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
11519000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
17708000 USD
CY2021Q2 us-gaap Policyholder Dividends
PolicyholderDividends
1475000 USD
CY2020Q2 us-gaap Policyholder Dividends
PolicyholderDividends
1328000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
2781000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
2561000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
37058000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
37319000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
74185000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
74472000 USD
CY2021Q2 us-gaap Insurance Commissions
InsuranceCommissions
8801000 USD
CY2020Q2 us-gaap Insurance Commissions
InsuranceCommissions
6714000 USD
us-gaap Insurance Commissions
InsuranceCommissions
16958000 USD
us-gaap Insurance Commissions
InsuranceCommissions
14567000 USD
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11503000 USD
CY2020Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11139000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22885000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22612000 USD
CY2021Q2 cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
5787000 USD
CY2020Q2 cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
3731000 USD
cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
10772000 USD
cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
8740000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
6074000 USD
CY2020Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
6061000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
12257000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
12180000 USD
CY2021Q2 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
309000 USD
CY2020Q2 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
401000 USD
us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
676000 USD
us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
769000 USD
CY2021Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
57958000 USD
CY2020Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
57903000 USD
cia Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
37579000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
116189000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
115860000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5600000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
438000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2852000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1797000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
578000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1465000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1403000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2814000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5022000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1027000 USD
us-gaap Net Income Loss
NetIncomeLoss
1449000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4611000 USD
CY2021Q2 cia Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
31756000 USD
CY2020Q2 cia Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
80508000 USD
cia Unrealized Holding Losses Arising Duringthe Period Less Effectsof Da Cand Ccra Before Tax
UnrealizedHoldingLossesArisingDuringthePeriodLessEffectsofDACandCCRABeforeTax
24142000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-46000 USD
CY2020Q2 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
-11000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-45000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
31802000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
80421000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-24131000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
37624000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-346000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
5774000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
239000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
3047000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
32148000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
74647000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-24370000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
34577000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37170000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73620000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-22921000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29966000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
300945000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-3573000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-56518000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-60091000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-14000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
240840000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5022000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
32148000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37170000 USD
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9090000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
205000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
269125000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
259836000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-3584000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-40070000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-43654000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-53000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
215734000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1027000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
74647000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73620000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
439000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
289793000 USD
us-gaap Net Income Loss
NetIncomeLoss
1449000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4611000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5151000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
142000 USD
cia Net Deferred Policy Acquisition Cost Expense
NetDeferredPolicyAcquisitionCostExpense
1485000 USD
us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
11432000 USD
cia Net Deferred Policy Acquisition Cost Expense
NetDeferredPolicyAcquisitionCostExpense
3440000 USD
us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
676000 USD
us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
769000 USD
us-gaap Depreciation
Depreciation
761000 USD
us-gaap Depreciation
Depreciation
422000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-2715000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-4683000 USD
cia Allocated Share Based Compensation Expense Gross
AllocatedShareBasedCompensationExpenseGross
306000 USD
cia Allocated Share Based Compensation Expense Gross
AllocatedShareBasedCompensationExpenseGross
632000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-141000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-76000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
164000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-569000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-931000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-725000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-1973000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-704000 USD
us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
17593000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
6891000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
4091000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1555000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
3108000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-14494000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-2690000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1246000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
665000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8978000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28552000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
48106000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
113141000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
7254000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2982000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
29574000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
101852000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4473000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
5000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
5000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
-2697000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
2166000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
17341000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
12203000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9140000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
773000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38000 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
1300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4211000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22819000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4793000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
2928000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
4113000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
2245000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
9090000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-363000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-246000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8773000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
437000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-4006000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
6170000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34131000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46205000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
30125000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52375000 USD
us-gaap Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
6400000 USD
us-gaap Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
3100000 USD
CY2021Q2 cia Noncashor Part Noncash Acquisition Net Unsettled Security Trades
NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades
-900000 USD
CY2020Q2 cia Noncashor Part Noncash Acquisition Net Unsettled Security Trades
NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades
1800000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
12000000.0 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates include those used in the evaluation of credit allowances on fixed maturity securities, actuarially determined assets and liabilities and assumptions, tests of goodwill impairment and valuation allowance on deferred tax assets.  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.</span></div>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
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 Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
42826000 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
15320000 USD
CY2021Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4859000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
553000 USD
CY2021Q2 us-gaap Revenues
Revenues
63558000 USD
CY2021Q2 cia Claims And Surrenders
ClaimsAndSurrenders
29296000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
6287000 USD
CY2021Q2 us-gaap Policyholder Dividends
PolicyholderDividends
1475000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
37058000 USD
CY2021Q2 us-gaap Insurance Commissions
InsuranceCommissions
8801000 USD
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11503000 USD
CY2021Q2 cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
5787000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
6074000 USD
CY2021Q2 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
309000 USD
CY2021Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
57958000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5600000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
81858000 USD
us-gaap Net Investment Income
NetInvestmentIncome
30564000 USD
us-gaap Revenues
Revenues
114063000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
54203000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
17708000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
5151000 USD
us-gaap Other Income
OtherIncome
1468000 USD
us-gaap Revenues
Revenues
119041000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
59885000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
11519000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
2781000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
74185000 USD
us-gaap Insurance Commissions
InsuranceCommissions
16958000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22885000 USD
cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
10772000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
12257000 USD
us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
676000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
116189000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2852000 USD
CY2020Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
41496000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
14915000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1448000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
482000 USD
CY2020Q2 us-gaap Revenues
Revenues
58341000 USD
CY2020Q2 cia Claims And Surrenders
ClaimsAndSurrenders
27754000 USD
CY2020Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
8237000 USD
CY2020Q2 us-gaap Policyholder Dividends
PolicyholderDividends
1328000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
37319000 USD
CY2020Q2 us-gaap Insurance Commissions
InsuranceCommissions
6714000 USD
CY2020Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11139000 USD
CY2020Q2 cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
3731000 USD
CY2020Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
6061000 USD
CY2020Q2 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
401000 USD
CY2020Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
57903000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
438000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
82813000 USD
us-gaap Net Investment Income
NetInvestmentIncome
30084000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
142000 USD
us-gaap Other Income
OtherIncome
1024000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
2561000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
74472000 USD
us-gaap Insurance Commissions
InsuranceCommissions
14567000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22612000 USD
cia Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
8740000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
12180000 USD
us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
769000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
115860000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1797000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5022000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1027000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5022000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1027000 USD
us-gaap Net Income Loss
NetIncomeLoss
1449000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4611000 USD
us-gaap Statutory Accounting Practices Risk Based Capital Requirements Compliance Assertion
StatutoryAccountingPracticesRiskBasedCapitalRequirementsComplianceAssertion
All insurance subsidiaries exceeded the minimum capital requirements
CY2021Q2 cia Maximum Capital Contribution
MaximumCapitalContribution
10000000 USD
CY2021Q2 cia Minimum Capital Level Percent
MinimumCapitalLevelPercent
1.20
CY2021Q2 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.901
CY2021Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
1467767000 USD
CY2021Q2 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.901
CY2020Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
1489383000 USD
CY2020Q4 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.898
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
22657000 USD
CY2021Q2 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.014
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
22102000 USD
CY2020Q4 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.013
CY2021Q2 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.049
CY2020Q4 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.050
CY2021Q2 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
28959000 USD
CY2021Q2 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.018
CY2020Q4 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
29865000 USD
CY2020Q4 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.018
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30125000 USD
CY2021Q2 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.018
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34131000 USD
CY2020Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.021
CY2021Q2 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
1630129000 USD
CY2021Q2 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2020Q4 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
1658799000 USD
CY2020Q4 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2020Q2 cia Saleofbondsnumberofavailableforsalesecurities
Saleofbondsnumberofavailableforsalesecurities
5
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1325717000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
144317000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2267000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1467767000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1321487000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
169806000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1910000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1489383000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
22657000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
22102000 USD
CY2021Q2 cia Saleofbondsnumberofavailableforsalesecurities
Saleofbondsnumberofavailableforsalesecurities
0
cia Saleofbondsnumberofavailableforsalesecurities
Saleofbondsnumberofavailableforsalesecurities
18
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
26328000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
26803000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
110907000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
120971000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
215708000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
236746000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
972774000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
1083247000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1325717000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1467767000 USD
cia Saleofbondsnumberofavailableforsalesecurities
Saleofbondsnumberofavailableforsalesecurities
6
CY2021Q2 us-gaap Marketable Securities
MarketableSecurities
1516447000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
1523408000 USD
CY2021Q2 cia Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
0.961
CY2021Q2 us-gaap Debt Instrument Change In Valuation Technique
DebtInstrumentChangeInValuationTechnique
false
cia Numberof Third Party Pricing Changes
NumberofThirdPartyPricingChanges
0
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 Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2020 cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 srt Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.064
srt Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.064
CY2021Q2 cia Mortgage Loan Maturity Lower End Range
MortgageLoanMaturityLowerEndRange
P5Y
CY2021Q2 cia Mortgage Loan Maturity Higher End Range
MortgageLoanMaturityHigherEndRange
P19Y
cia Mortgage Loans Interest Rate Used To Estimate Fair Value
MortgageLoansInterestRateUsedToEstimateFairValue
0.0625
CY2021Q2 cia Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
0.0021
CY2021Q2 cia Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
0.0255
CY2020Q4 cia Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
0.0022
CY2020Q4 cia Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
0.0234
CY2018Q3 cia Novation Date
NovationDate
2018-07-01
CY2021Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
500000 USD
CY2021Q2 cia Regulatory Approval Class B Shares
RegulatoryApprovalClassBShares
On April 12, 2021, the Company and the Foundation received the last of the regulatory approvals required for the Foundation to divest control of the Company and thus all of the Foundation’s Class B Shares were transferred to the Company as of such date.
CY2021Q2 cia Subpart F Income
SubpartFIncome
600000 USD
cia Subpart F Income
SubpartFIncome
1000000.0 USD
CY2021Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1176000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
92000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1408000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.251
CY2020Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-489000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-1.116
CY2021Q2 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-29000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.005
CY2020Q2 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-38000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.087
CY2021Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-316000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.056
CY2020Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
229000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.523
CY2021Q2 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
0 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2020Q2 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-83000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.189
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
613000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0.109
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1028000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
2.347
CY2021Q2 cia Subpart F Income
SubpartFIncome
600000 USD
CY2021Q2 cia Subpart F Income Percent
SubpartFIncomePercent
0.107
CY2020Q2 cia Subpart F Income
SubpartFIncome
717000 USD
CY2020Q2 cia Subpart F Income Percent
SubpartFIncomePercent
1.637
CY2021Q2 cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation
33000 USD
CY2021Q2 cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
0.006
CY2020Q2 cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation
0 USD
CY2020Q2 cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
0
CY2021Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-91000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.016
CY2020Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
9000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.021
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
578000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1465000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
3.346
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
599000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-377000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1560000 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.547
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1039000 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.578
us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-59000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.021
us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-78000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.043
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
339000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.119
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
846000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.471
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
0 USD
us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-88000 USD
us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.049
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1216000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0.426
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
2043000 USD
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
-1.137
cia Subpart F Income
SubpartFIncome
992000 USD
cia Subpart F Income Percent
SubpartFIncomePercent
0.348
cia Subpart F Income
SubpartFIncome
1392000 USD
cia Subpart F Income Percent
SubpartFIncomePercent
-0.775
cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation
-40000 USD
cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
-0.014
cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation
0 USD
cia Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
0
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-84000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.029
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
115000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.064
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1403000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.492
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2814000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.567
CY2021Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
287000 USD
CY2020Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1261000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1544000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2890000 USD
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
291000 USD
CY2020Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
204000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-141000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-76000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
578000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1465000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1403000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2814000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
2597000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
2657000 USD
CY2021Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1565000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1395000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
143000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
124000 USD
CY2021Q2 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
239000 USD
CY2020Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
147000 USD
CY2021Q2 cia Deferred Intercompany Loss Deferred Tax Asset
DeferredIntercompanyLossDeferredTaxAsset
1884000 USD
CY2020Q4 cia Deferred Intercompany Loss Deferred Tax Asset
DeferredIntercompanyLossDeferredTaxAsset
2002000 USD
CY2021Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
576000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
420000 USD
CY2021Q2 cia Deferred Tax Asset Lease Asset
DeferredTaxAssetLeaseAsset
2387000 USD
CY2020Q4 cia Deferred Tax Asset Lease Asset
DeferredTaxAssetLeaseAsset
2514000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
396000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
513000 USD
CY2021Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
167000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
164000 USD
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9954000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9936000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
8708000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
8693000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
5125000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
4522000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
3362000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
3736000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2387000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2514000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
33000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
35000 USD
CY2021Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19615000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19500000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9661000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9564000 USD
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
53234000 USD
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3418000 USD
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
49816000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
80386000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5766000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
74620000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-46000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-10000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax
-416000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax
OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax
8000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax
2000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-36000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
87000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
18000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
69000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax
-21492000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax
-3777000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax
-17715000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax
-526000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax
-110000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
6000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax
OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax
-228000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax
-48000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
-180000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax
OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax
6000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax
1000 USD
CY2021Q2 cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax
5000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax
OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax
876000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax
184000 USD
CY2020Q2 cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax
692000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
31802000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-346000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
32148000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
80421000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
5774000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
74647000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-26188000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1955000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-24233000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
37480000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-45000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-10000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3016000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
34464000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-11000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-3000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-8000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-35000 USD
cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax
3706000 USD
cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax
2540000 USD
cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax
1166000 USD
cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax
-315000 USD
cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax
-66000 USD
cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax
-249000 USD
cia Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax
OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax
277000 USD
cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax
58000 USD
cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
219000 USD
cia Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax
OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax
-113000 USD
cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax
-24000 USD
cia Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
-89000 USD
cia Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax
OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax
-1937000 USD
cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax
-407000 USD
cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax
-1530000 USD
cia Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax
OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax
527000 USD
cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax
111000 USD
cia Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax
416000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-24131000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
239000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-24370000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
37624000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3047000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
34577000 USD

Files In Submission

Name View Source Status
0000024090-21-000049-index-headers.html Edgar Link pending
0000024090-21-000049-index.html Edgar Link pending
0000024090-21-000049.txt Edgar Link pending
0000024090-21-000049-xbrl.zip Edgar Link pending
cia-20210630.htm Edgar Link pending
cia-20210630.xsd Edgar Link pending
cia-20210630_cal.xml Edgar Link unprocessable
cia-20210630_def.xml Edgar Link unprocessable
cia-20210630_g1.jpg Edgar Link pending
cia-20210630_g2.jpg Edgar Link pending
cia-20210630_g3.jpg Edgar Link pending
cia-20210630_g4.jpg Edgar Link pending
cia-20210630_g5.jpg Edgar Link pending
cia-20210630_g6.jpg Edgar Link pending
cia-20210630_htm.xml Edgar Link completed
cia-20210630_lab.xml Edgar Link unprocessable
cia-20210630_pre.xml Edgar Link unprocessable
cia-202163010qex311.htm Edgar Link pending
cia-202163010qex312.htm Edgar Link pending
cia-202163010qex321.htm Edgar Link pending
cia-202163010qex322.htm Edgar Link pending
exhibit101-creditagreement.htm Edgar Link pending
exhibit102-securityagreeme.htm Edgar Link pending
exhibit103-eliasbergsepara.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending