$CIA
CITIZENS, INC. Stock $cia

$cia Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000002409021000063 Filed on November 04, 2021

Income Statement

Concept	2021 Q3	2020 Q4	2020 Q3
Revenue	$61.58M	$64.97M	$59.83M
YoY Change	2.94%	-6.93%	-2.67%
Cost Of Revenue	$44.35M		$38.57M
YoY Change	15.01%		5.03%
Gross Profit	$17.23M		$21.26M
YoY Change	-18.95%		-14.09%
Gross Profit Margin	27.98%		35.54%
Selling, General & Admin	$12.19M	$13.24M	$20.84M
YoY Change	-41.5%	4.25%	59.21%
% of Gross Profit	70.76%		98.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.043M	$1.200M	$6.760M
YoY Change	-10.61%	71.43%	-13.72%
% of Gross Profit	35.07%		31.8%
Operating Expenses	$64.31M	$67.32M	$68.00M
YoY Change	-5.42%	3.76%	14.59%
Operating Profit	-$47.08M		-$46.74M
YoY Change	0.73%		35.12%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$2.727M	-$2.350M	-$8.171M
YoY Change	-66.63%	-147.67%	-483.26%
Income Tax	$72.00K	-$3.887M	-$256.0K
% Of Pretax Income
Net Earnings	-$2.799M	$1.538M	-$7.915M
YoY Change	-64.64%	-68.94%	-486.85%
Net Earnings / Revenue	-4.55%	2.37%	-13.23%
Basic Earnings Per Share
Diluted Earnings Per Share	-$56.40K	$28.34K	-$157.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q3	2020 Q4	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.542B	$1.558B	$1.518B
YoY Change	1.53%	8.15%	5.99%
Cash & Equivalents	$30.09M	$34.13M	$42.26M
Short-Term Investments	$1.512B	$1.523B	$1.476B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$14.52M	$16.31M	$16.09M
YoY Change	-9.73%	176.29%	142.34%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.593B	$1.622B	$1.569B
YoY Change	1.51%	9.77%	6.75%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.831B	$1.843B	$1.844B
YoY Change	-0.7%	5.64%	6.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses		$1.300M	$12.30M
YoY Change		8.33%	720.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$127.2M	$127.0M	$141.7M
YoY Change	-10.2%	5.31%	10.27%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$27.77M	$44.80M	$30.20M
YoY Change	-8.05%	51.35%	5.96%
Total Long-Term Liabilities	$27.77M	$44.80M	$30.20M
YoY Change	-8.05%	51.35%	5.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$127.2M	$127.0M	$141.7M
Total Long-Term Liabilities	$27.77M	$44.80M	$30.20M
Total Liabilities	$1.566B	$1.542B	$1.548B
YoY Change	1.22%	3.86%	4.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$83.70M	-$82.35M	-$83.89M
YoY Change	-0.22%	16.04%	10.5%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$20.10M	$11.01M	$11.01M
YoY Change	82.55%	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$265.0M	$300.9M	$296.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.831B	$1.843B	$1.844B
YoY Change	-0.7%	5.64%	6.1%

Cashflow Statement

Concept	2021 Q3	2020 Q4	2020 Q3
OPERATING ACTIVITIES
Net Income	-$2.799M	$1.538M	-$7.915M
YoY Change	-64.64%	-68.94%	-486.85%
Depreciation, Depletion And Amortization	$6.043M	$1.200M	$6.760M
YoY Change	-10.61%	71.43%	-13.72%
Cash From Operating Activities	$14.79M	$14.80M	$5.400M
YoY Change	173.93%	-30.52%	-72.31%
INVESTING ACTIVITIES
Capital Expenditures	-$74.00K	-$100.0K	-$100.0K
YoY Change	-26.0%		0.0%
Acquisitions
YoY Change
Other Investing Activities	-$15.12M	-$22.50M	-$16.30M
YoY Change	-7.23%	6.13%	146.97%
Cash From Investing Activities	-$15.20M	-$22.60M	-$16.40M
YoY Change	-7.34%	6.6%	144.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	366.0K	-400.0K	900.0K
YoY Change	-59.33%	-63.64%	-1000.0%
NET CHANGE
Cash From Operating Activities	14.79M	14.80M	5.400M
Cash From Investing Activities	-15.20M	-22.60M	-16.40M
Cash From Financing Activities	366.0K	-400.0K	900.0K
Net Change In Cash	-38.00K	-8.200M	-10.10M
YoY Change	-99.62%	720.0%	-179.53%
FREE CASH FLOW
Cash From Operating Activities	$14.79M	$14.80M	$5.400M
Capital Expenditures	-$74.00K	-$100.0K	-$100.0K
Free Cash Flow	$14.87M	$14.90M	$5.500M
YoY Change	170.29%	-30.05%	-71.94%

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	Q3
	dei	Amendment Flag AmendmentFlag	false
CY2021Q2	cia	Line Of Credit Facility Term LineOfCreditFacilityTerm	P3Y0M0D
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-16509
	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 Postal Zip Code EntityAddressPostalZipCode	78758
	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	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	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
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1324307000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1321487000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1456694000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1489383000	USD
CY2021Q3	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	22335000	USD
CY2020Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	22102000	USD
CY2021Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2020Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	2571000	USD
CY2021Q3	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	32651000	USD
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CY2020Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	11000	USD
CY2021Q3	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	11000	USD
CY2021Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	34013000	USD
CY2020Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	27294000	USD
CY2021Q3	us-gaap	Investments Investments	1593144000	USD
CY2020Q4	us-gaap	Investments Investments	1624668000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30087000	USD
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CY2020Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	297000	USD
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CY2020Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	16137000	USD
CY2021Q3	cia	Cia Receivablefor Securities Cia_ReceivableforSecurities	10000000	USD
CY2020Q4	cia	Cia Receivablefor Securities Cia_ReceivableforSecurities	0	USD
CY2021Q3	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	13724000	USD
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CY2021Q3	srt	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	560000	USD
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	us-gaap	Revenues Revenues	180625000	USD
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CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	72000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1475000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2558000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2799000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-7915000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1350000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-12526000	USD
CY2021Q3	cia	Unrealized Holding Losses Arising Duringthe Period Less Effectsof Da Cand Ccra Before Tax UnrealizedHoldingLossesArisingDuringthePeriodLessEffectsofDACandCCRABeforeTax	1564000	USD
CY2020Q3	cia	Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax	15128000	USD
	cia	Unrealized Holding Losses Arising Duringthe Period Less Effectsof Da Cand Ccra Before Tax UnrealizedHoldingLossesArisingDuringthePeriodLessEffectsofDACandCCRABeforeTax	25706000	USD
	cia	Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax	52707000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	102000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-2000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	91000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-46000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1666000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	15130000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-25797000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	52753000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-271000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1020000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-32000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	4067000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1395000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	14110000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-25765000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	48686000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4194000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6195000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-27115000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36160000	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
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2799000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1395000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4194000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	100000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	265031000	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
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-7915000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	14110000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6195000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	766000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	296754000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1350000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-12526000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	7277000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	669000	USD
	cia	Net Deferred Policy Acquisition Cost Expense NetDeferredPolicyAcquisitionCostExpense	1502000	USD
	cia	Net Deferred Policy Acquisition Cost Expense NetDeferredPolicyAcquisitionCostExpense	5308000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	959000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1228000	USD
	us-gaap	Depreciation Depreciation	954000	USD
	us-gaap	Depreciation Depreciation	771000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4065000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-6616000	USD
	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	406000	USD
	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	2020000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-370000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-386000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-512000	USD
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-1133000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	7971000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	8274000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-1940000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-1434000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	22292000	USD
	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	21654000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	20668000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	15364000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1855000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	3165000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-14342000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	145000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	73000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2967000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23770000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34016000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	62809000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	187267000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8238000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	17524000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	40395000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	154873000	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	7000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	9000	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	1000000	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	0	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	-3216000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	1957000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	20893000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	0	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	27514000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	19115000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	847000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	124000	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	-19407000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39230000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	6901000	USD
	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	5542000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	5855000	USD
	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	3403000	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	-869000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8407000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1270000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4044000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-3944000	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
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30087000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42261000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	10900000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	5300000	USD
CY2021Q3	cia	Noncashor Part Noncash Acquisition Net Unsettled Security Trades NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades	9400000	USD
CY2020Q3	cia	Noncashor Part Noncash Acquisition Net Unsettled Security Trades NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades	6000000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	12000000	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
CY2021Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	43327000	USD
CY2021Q3	us-gaap	Net Investment Income NetInvestmentIncome	15454000	USD
CY2021Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	2126000	USD
CY2021Q3	us-gaap	Other Income OtherIncome	677000	USD
CY2021Q3	us-gaap	Revenues Revenues	61584000	USD
CY2021Q3	cia	Claims And Surrenders ClaimsAndSurrenders	31816000	USD
CY2021Q3	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	10888000	USD
CY2021Q3	us-gaap	Policyholder Dividends PolicyholderDividends	1650000	USD
CY2021Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	44354000	USD
CY2021Q3	us-gaap	Insurance Commissions InsuranceCommissions	9115000	USD
CY2021Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10542000	USD
CY2021Q3	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	6026000	USD
CY2021Q3	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	6043000	USD
CY2021Q3	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	283000	USD
CY2021Q3	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	64311000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2727000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	125185000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	46018000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	7277000	USD
	us-gaap	Other Income OtherIncome	2145000	USD
	us-gaap	Revenues Revenues	180625000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	91701000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	22407000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4431000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	118539000	USD
	us-gaap	Insurance Commissions InsuranceCommissions	26073000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	33427000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	16798000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	18300000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	959000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	180500000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	125000	USD
CY2020Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	44108000	USD
CY2020Q3	us-gaap	Net Investment Income NetInvestmentIncome	14997000	USD
CY2020Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	527000	USD
CY2020Q3	us-gaap	Other Income OtherIncome	193000	USD
CY2020Q3	us-gaap	Revenues Revenues	59825000	USD
CY2020Q3	cia	Claims And Surrenders ClaimsAndSurrenders	32958000	USD
CY2020Q3	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	4158000	USD
CY2020Q3	us-gaap	Policyholder Dividends PolicyholderDividends	1450000	USD
CY2020Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	38566000	USD
CY2020Q3	us-gaap	Insurance Commissions InsuranceCommissions	7712000	USD
CY2020Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	19391000	USD
CY2020Q3	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	4892000	USD
CY2020Q3	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	6760000	USD
CY2020Q3	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	459000	USD
CY2020Q3	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	67996000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8171000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	126921000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	45081000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	669000	USD
	us-gaap	Other Income OtherIncome	1217000	USD
	us-gaap	Revenues Revenues	173888000	USD
	cia	Claims And Surrenders ClaimsAndSurrenders	87161000	USD
	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	21866000	USD
	us-gaap	Policyholder Dividends PolicyholderDividends	4011000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	113038000	USD
	us-gaap	Insurance Commissions InsuranceCommissions	22279000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	42003000	USD
	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	13632000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	18940000	USD
	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	1228000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	183856000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9968000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2799000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-7915000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2799000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-7915000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1350000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-12526000	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
CY2021Q3	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.897
CY2021Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1456694000	USD
CY2021Q3	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.897
CY2020Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1489383000	USD
CY2020Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.898
CY2021Q3	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	22335000	USD
CY2021Q3	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
CY2021Q3	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
CY2021Q3	cia	Real Estate And Other Long Term Investments RealEstateAndOtherLongTermInvestments	34013000	USD
CY2021Q3	cia	Percentage Of Real Estate And Other Long Term Assets PercentageOfRealEstateAndOtherLongTermAssets	0.021
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
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30087000	USD
CY2021Q3	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.019
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
CY2021Q3	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1623231000	USD
CY2021Q3	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
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1324307000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	135061000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2674000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1456694000	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
CY2021Q3	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	22335000	USD
CY2020Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	22102000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	31502000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	32097000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	120606000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	130861000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	199687000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	218519000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	972512000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	1075217000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1324307000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1456694000	USD
CY2021Q3	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	10
	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	28
CY2020Q3	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	18
	cia	Saleofbondsnumberofavailableforsalesecurities Saleofbondsnumberofavailableforsalesecurities	24
CY2021Q3	us-gaap	Marketable Securities MarketableSecurities	1511680000	USD
CY2020Q4	us-gaap	Marketable Securities MarketableSecurities	1523408000	USD
CY2021Q3	cia	Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets	0.958
CY2021Q3	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 Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	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 Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	0	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.
	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
CY2020	cia	Insurance Policy Loans Interest Rate InsurancePolicyLoansInterestRate	0.077
CY2021Q3	cia	Fair Value Minimum Interest Rate Of Investment Contract FairValueMinimumInterestRateOfInvestmentContract	0.0019
CY2021Q3	cia	Fair Value Maximum Rate Of Investment Contract FairValueMaximumRateOfInvestmentContract	0.0259
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 Initiation Date1 LineOfCreditFacilityInitiationDate1	2021-05-05
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2024-05-05
CY2021Q3	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	500000	USD
	cia	Subpart F Income SubpartFIncome	1300000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	26000	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	-2093000	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	-1904000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-15.232
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1726000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.173
	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-88000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.704
	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-113000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.011
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	77000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.616
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	200000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.020
	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-7000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.056
	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	10000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.001
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1842000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	14.736
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	2673000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-0.268
	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0
	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-620000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.062
	cia	Subpart F Income SubpartFIncome	1310000	USD
	cia	Subpart F Income Percent SubpartFIncomePercent	10.48
	cia	Subpart F Income SubpartFIncome	2180000	USD
	cia	Subpart F Income Percent SubpartFIncomePercent	-0.219
	cia	Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Amount EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialAmount	296000	USD
	cia	Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Percent EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialPercent	2.368
	cia	Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Amount EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialAmount	0	USD
	cia	Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Percent EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialPercent	0
	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
	cia	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation	2042000	USD
	cia	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	-0.205
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-77000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.618
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	5000	USD
	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.001
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1475000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	11.80
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2558000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.258
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax	3000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax	15000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1845000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2944000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-370000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-386000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1475000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2558000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-9561000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-781000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-8780000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	15077000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1009000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	14068000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	102000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	22000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	80000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-2000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-2000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax	7975000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax	528000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax	7447000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax	-104000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax	-22000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax	-82000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax	7000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax	1000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax	6000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax	-30000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax	-6000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax	-24000	USD
CY2021Q3	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax	12000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax	185000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax	39000	USD
CY2020Q3	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax	146000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1666000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-271000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1395000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	15130000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1020000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	14110000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-35749000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2736000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-33013000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	52557000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	4025000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	48532000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	91000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	19000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	72000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-46000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-10000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-36000	USD
	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax	11681000	USD
	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax	3068000	USD
	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax	8613000	USD
	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax	-419000	USD
	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax	-88000	USD
	cia	Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax	-331000	USD
	cia	Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax	284000	USD
	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax	59000	USD
	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax	225000	USD
	cia	Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax	-143000	USD
	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax	-30000	USD
	cia	Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax	-113000	USD
	cia	Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax	-1922000	USD
	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax	-404000	USD
	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax	-1518000	USD
	cia	Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax	712000	USD
	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax	150000	USD
	cia	Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax	562000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-25797000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-32000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-25765000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	52753000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	4067000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	48686000	USD

Files In Submission

Name	View Source	Status
0000024090-21-000063-index-headers.html	Edgar Link	pending
0000024090-21-000063-index.html	Edgar Link	pending
0000024090-21-000063.txt	Edgar Link	pending
0000024090-21-000063-xbrl.zip	Edgar Link	pending
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$CIA
CITIZENS, INC. Stock $cia

2021 Q3 Form 10-Q Financial Statement

#000002409021000063 Filed on November 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA CITIZENS, INC. Stock $cia

2021 Q3 Form 10-Q Financial Statement

#000002409021000063 Filed on November 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA
CITIZENS, INC. Stock $cia