2022 Q2 Form 10-Q Financial Statement
#000002409022000085 Filed on August 04, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
Revenue | $53.73M | $55.36M | $69.92M |
YoY Change | -15.46% | -0.23% | 7.62% |
Cost Of Revenue | $37.99M | $36.36M | |
YoY Change | 2.51% | -2.08% | |
Gross Profit | $15.74M | $19.00M | |
YoY Change | -40.59% | 3.51% | |
Gross Profit Margin | 29.3% | 34.32% | |
Selling, General & Admin | $11.92M | $12.38M | $11.69M |
YoY Change | -8.19% | -2.42% | -11.69% |
% of Gross Profit | 75.68% | 65.17% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.970M | $153.0K | $433.0K |
YoY Change | -1.71% | -50.32% | -63.92% |
% of Gross Profit | 37.92% | 0.81% | |
Operating Expenses | $57.36M | $56.33M | $64.11M |
YoY Change | -1.03% | -3.26% | -4.77% |
Operating Profit | -$41.62M | -$37.33M | |
YoY Change | 32.3% | -6.38% | |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$3.629M | -$974.0K | -$6.813M |
YoY Change | -164.8% | -64.56% | 189.91% |
Income Tax | -$81.00K | $359.0K | -$44.95M |
% Of Pretax Income | |||
Net Earnings | -$3.548M | -$1.333M | $38.14M |
YoY Change | -170.65% | -62.69% | 2379.65% |
Net Earnings / Revenue | -6.6% | -2.41% | 54.54% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$70.43K | -$26.53K | $708.9K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $22.41M | $21.30M | $27.29M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.69M | $14.09M | $14.07M |
YoY Change | -8.29% | -10.18% | -13.72% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.394B | $1.513B | $1.623B |
YoY Change | -12.72% | -1.97% | 0.07% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.619B | $1.733B | $1.855B |
YoY Change | -10.75% | -2.73% | 0.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $84.47M | $84.64M | $80.74M |
YoY Change | -33.07% | -32.34% | -36.43% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $29.48M | $31.31M | $28.78M |
YoY Change | -3.81% | -10.04% | -35.76% |
Total Long-Term Liabilities | $29.48M | $31.31M | $28.78M |
YoY Change | -3.81% | -10.04% | -35.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $84.47M | $84.64M | $80.74M |
Total Long-Term Liabilities | $29.48M | $31.31M | $28.78M |
Total Liabilities | $1.543B | $1.536B | $1.534B |
YoY Change | -0.14% | -0.31% | -0.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$50.45M | -$46.90M | -$45.57M |
YoY Change | -37.65% | -45.42% | -44.67% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $21.40M | $20.10M | $20.10M |
YoY Change | 6.47% | 82.55% | 82.55% |
Treasury Stock Shares | |||
Shareholders Equity | $76.24M | $196.9M | $320.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.619B | $1.733B | $1.855B |
YoY Change | -10.75% | -2.73% | 0.6% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.548M | -$1.333M | $38.14M |
YoY Change | -170.65% | -62.69% | 2379.65% |
Depreciation, Depletion And Amortization | $5.970M | $153.0K | $433.0K |
YoY Change | -1.71% | -50.32% | -63.92% |
Cash From Operating Activities | $10.21M | $12.14M | $16.68M |
YoY Change | 42.2% | 571.09% | 12.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.00K | $34.00K | -$160.0K |
YoY Change | -97.8% | 126.67% | 60.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$8.048M | -$19.82M | -$21.51M |
YoY Change | -303.13% | 167.77% | -4.4% |
Cash From Investing Activities | -$8.065M | -$19.85M | -$21.67M |
YoY Change | -352.9% | 169.32% | -4.12% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.788M | ||
YoY Change | -80.35% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.033M | $1.713M | 2.192M |
YoY Change | -415.9% | -118.87% | -648.0% |
NET CHANGE | |||
Cash From Operating Activities | 10.21M | $12.14M | 16.68M |
Cash From Investing Activities | -8.065M | -$19.85M | -21.67M |
Cash From Financing Activities | -1.033M | $1.713M | 2.192M |
Net Change In Cash | 1.109M | -$5.996M | -2.793M |
YoY Change | -89.63% | -59.04% | -65.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.21M | $12.14M | $16.68M |
Capital Expenditures | -$17.00K | $34.00K | -$160.0K |
Free Cash Flow | $10.22M | $12.11M | $16.84M |
YoY Change | 28.59% | 574.8% | 13.05% |
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
|
2022 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
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
|
2022-06-30 | ||
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 City Or Town
EntityAddressCityOrTown
|
Austin | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
78758 | ||
dei |
Security12b Title
Security12bTitle
|
Class A Common Stock | ||
dei |
Trading Symbol
TradingSymbol
|
CIA | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
City Area Code
CityAreaCode
|
512 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
837-7100 | ||
CY2021Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
56038000 | usd |
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 | ||
CY2022Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1362404000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1343755000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1237004000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1470617000 | usd |
CY2022Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
12711000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
14844000 | usd |
CY2022Q2 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
64732000 | usd |
CY2022Q2 | us-gaap |
Investments
Investments
|
1394303000 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
1623167000 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22407000 | usd |
CY2022Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
66002000 | usd |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
57399000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27294000 | usd |
CY2022Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
16497000 | usd |
CY2021Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
16197000 | usd |
CY2022Q2 | cia |
Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
|
3426000 | usd |
CY2021Q4 | cia |
Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
|
5539000 | usd |
CY2022Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
140713000 | usd |
CY2021Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
140380000 | usd |
CY2022Q2 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
10555000 | usd |
CY2021Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
10611000 | usd |
CY2022Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1016000 | usd |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
762000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13689000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14074000 | usd |
CY2021Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
10748000 | usd |
CY2022Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
9538000 | usd |
CY2022Q2 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
338000 | usd |
CY2021Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
111000 | usd |
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
6801000 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
5739000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
1618945000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
1854511000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
1293464000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
1278987000 | usd |
CY2022Q2 | cia |
Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
|
88760000 | usd |
CY2021Q4 | cia |
Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
|
83918000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
|
745000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
|
784000 | usd |
CY2022Q2 | us-gaap |
Policyholder Dividends Payable
PolicyholderDividendsPayable
|
39622000 | usd |
CY2021Q4 | us-gaap |
Policyholder Dividends Payable
PolicyholderDividendsPayable
|
37760000 | usd |
CY2022Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
39636000 | usd |
CY2021Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
40690000 | usd |
CY2022Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
8475000 | usd |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
14590000 | usd |
CY2022Q2 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
35426000 | usd |
CY2021Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
30690000 | usd |
CY2022Q2 | cia |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policyholder Account Balance
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance
|
1506128000 | usd |
CY2021Q4 | cia |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policyholder Account Balance
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance
|
1487419000 | usd |
CY2022Q2 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
1917000 | usd |
CY2021Q4 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
2285000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1893000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
15456000 | usd |
CY2022Q2 | srt |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
3291000 | usd |
CY2021Q4 | srt |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
0 | usd |
CY2022Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
29477000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
28780000 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
1542706000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
1533940000 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-50446000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-45565000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-122948000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
117492000 | usd |
CY2022Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
21401000 | usd |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20101000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76239000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
320571000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1618945000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1854511000 | usd |
CY2022Q2 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
40761000 | usd |
CY2021Q2 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
41438000 | usd |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
78507000 | usd | |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
79080000 | usd | |
CY2022Q2 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
280000 | usd |
CY2021Q2 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
291000 | usd |
us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
566000 | usd | |
us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
634000 | usd | |
CY2022Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1183000 | usd |
CY2021Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1097000 | usd |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
2515000 | usd | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
2144000 | usd | |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
15892000 | usd |
CY2021Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
15320000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
31379000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
30564000 | usd | |
CY2022Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5016000 | usd |
CY2021Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4859000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5598000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
5151000 | usd | |
CY2022Q2 | us-gaap |
Other Income
OtherIncome
|
634000 | usd |
CY2021Q2 | us-gaap |
Other Income
OtherIncome
|
553000 | usd |
us-gaap |
Other Income
OtherIncome
|
1722000 | usd | |
us-gaap |
Other Income
OtherIncome
|
1468000 | usd | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
53734000 | usd |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
63558000 | usd |
us-gaap |
Revenues
Revenues
|
109091000 | usd | |
us-gaap |
Revenues
Revenues
|
119041000 | usd | |
CY2022Q2 | cia |
Claims And Surrenders
ClaimsAndSurrenders
|
27097000 | usd |
CY2021Q2 | cia |
Claims And Surrenders
ClaimsAndSurrenders
|
29296000 | usd |
cia |
Claims And Surrenders
ClaimsAndSurrenders
|
55531000 | usd | |
cia |
Claims And Surrenders
ClaimsAndSurrenders
|
59885000 | usd | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
9378000 | usd |
CY2021Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
6287000 | usd |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
37990000 | usd |
CY2021Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
37058000 | usd |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
15947000 | usd | |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
11519000 | usd | |
CY2022Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
1515000 | usd |
CY2021Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
1475000 | usd |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
2868000 | usd | |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
2781000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
74346000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
74185000 | usd | |
CY2022Q2 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
8924000 | usd |
CY2021Q2 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
8801000 | usd |
us-gaap |
Insurance Commissions
InsuranceCommissions
|
16597000 | usd | |
us-gaap |
Insurance Commissions
InsuranceCommissions
|
16958000 | usd | |
CY2022Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
10400000 | usd |
CY2021Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
11503000 | usd |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
21430000 | usd | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
22885000 | usd | |
CY2022Q2 | cia |
Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
|
6184000 | usd |
CY2021Q2 | cia |
Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
|
5787000 | usd |
cia |
Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
|
10965000 | usd | |
cia |
Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
|
10772000 | usd | |
CY2022Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
5970000 | usd |
CY2021Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
6074000 | usd |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
11787000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
12257000 | usd | |
CY2022Q2 | us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
263000 | usd |
CY2021Q2 | us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
309000 | usd |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
499000 | usd | |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
676000 | usd | |
CY2022Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
57363000 | usd |
CY2021Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
57958000 | usd |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
113694000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
116189000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3629000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5600000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4603000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2852000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-81000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
578000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
278000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1403000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3548000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5022000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4881000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1449000 | usd | |
CY2022Q2 | cia |
Unrealized Holding Losses Arising Duringthe Period Less Effectsof Da Cand Ccra Before Tax
UnrealizedHoldingLossesArisingDuringthePeriodLessEffectsofDACandCCRABeforeTax
|
120934000 | usd |
CY2021Q2 | cia |
Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
|
31756000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-24131000 | usd | |
cia |
Unrealized Holding Losses Arising Duringthe Period Less Effectsof Da Cand Ccra Before Tax
UnrealizedHoldingLossesArisingDuringthePeriodLessEffectsofDACandCCRABeforeTax
|
254276000 | usd | |
cia |
Unrealized Holding Losses Arising Duringthe Period Less Effectsof Da Cand Ccra Before Tax
UnrealizedHoldingLossesArisingDuringthePeriodLessEffectsofDACandCCRABeforeTax
|
24142000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
24000 | usd |
CY2021Q2 | 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 Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-35000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-11000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-120958000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
31802000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-254241000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-4735000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-346000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-13801000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
239000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-116223000 | 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 |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-240440000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-24370000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-119771000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-245321000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-22921000 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
320571000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1333000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-124217000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-125550000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1788000 | usd |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
93000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
196902000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3548000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-116223000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-119771000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
455000 | usd |
CY2022Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1300000 | usd |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-47000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76239000 | 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 |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4881000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1449000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5598000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
5151000 | usd | |
cia |
Net Deferred Policy Acquisition Cost Expense
NetDeferredPolicyAcquisitionCostExpense
|
822000 | usd | |
cia |
Net Deferred Policy Acquisition Cost Expense
NetDeferredPolicyAcquisitionCostExpense
|
1485000 | usd | |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
499000 | usd | |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
676000 | usd | |
us-gaap |
Depreciation
Depreciation
|
288000 | usd | |
us-gaap |
Depreciation
Depreciation
|
761000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2658000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-2715000 | usd | |
cia |
Allocated Share Based Compensation Expense Gross
AllocatedShareBasedCompensationExpenseGross
|
150000 | usd | |
cia |
Allocated Share Based Compensation Expense Gross
AllocatedShareBasedCompensationExpenseGross
|
306000 | usd | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
238000 | usd | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-141000 | usd | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
300000 | usd | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
164000 | usd | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-2113000 | usd | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-931000 | usd | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-1210000 | usd | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-1973000 | usd | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
15861000 | usd | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
11432000 | usd | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-571000 | usd | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
6891000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-255000 | usd | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
1555000 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
246000 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-14494000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1329000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1246000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22347000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8978000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
64689000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
48106000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
28828000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7254000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
18234000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
29574000 | usd | |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
95000 | usd | |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
5000 | usd | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-1721000 | usd | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-2697000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2699000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
17341000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
14746000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
12203000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
51000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
773000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
5000 | usd | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27914000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4211000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
4160000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
4793000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
4319000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
4113000 | usd | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1300000 | usd | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
9090000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2244000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-105000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-363000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
680000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8773000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-4887000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-4006000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27294000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34131000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
22407000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30125000 | usd |
us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
|
6100000 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
|
6400000 | usd | |
CY2022Q2 | cia |
Noncashor Part Noncash Acquisition Net Unsettled Security Trades
NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades
|
-3300000 | usd |
CY2021Q2 | cia |
Noncashor Part Noncash Acquisition Net Unsettled Security Trades
NoncashorPartNoncashAcquisitionNetUnsettledSecurityTrades
|
-900000 | usd |
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
400000 | 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 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 is the only reportable difference between segments and consolidated operations. | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | ||
CY2022Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
42224000 | usd |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
15892000 | usd |
CY2022Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5016000 | usd |
CY2022Q2 | us-gaap |
Other Income
OtherIncome
|
634000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
53734000 | usd |
CY2022Q2 | cia |
Claims And Surrenders
ClaimsAndSurrenders
|
27097000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
9378000 | usd |
CY2022Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
1515000 | usd |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
37990000 | usd |
CY2022Q2 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
8924000 | usd |
CY2022Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
10400000 | usd |
CY2022Q2 | cia |
Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
|
6184000 | usd |
CY2022Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
5970000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
263000 | usd |
CY2022Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
57363000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3629000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
81588000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
31379000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5598000 | usd | |
us-gaap |
Other Income
OtherIncome
|
1722000 | usd | |
us-gaap |
Revenues
Revenues
|
109091000 | usd | |
cia |
Claims And Surrenders
ClaimsAndSurrenders
|
55531000 | usd | |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
15947000 | usd | |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
2868000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
74346000 | usd | |
us-gaap |
Insurance Commissions
InsuranceCommissions
|
16597000 | usd | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
21430000 | usd | |
cia |
Deferred Policy Acquisition Costs Capitalized Amount
DeferredPolicyAcquisitionCostsCapitalizedAmount
|
10965000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
11787000 | usd | |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
499000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
113694000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4603000 | usd | |
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 Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5600000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
81858000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
30564000 | 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 Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2852000 | usd | |
CY2004Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
127000000 | shares |
cia |
Class Of Common Stock
ClassOfCommonStock
|
2 | ||
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3548000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5022000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3548000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5022000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4881000 | usd | |
cia |
Minimum Capital Level Percent
MinimumCapitalLevelPercent
|
1.20 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1449000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4881000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1449000 | 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 |
CY2022Q2 | cia |
Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
|
0.874 | |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1237004000 | usd |
CY2022Q2 | cia |
Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
|
0.874 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1470617000 | usd |
CY2021Q4 | cia |
Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
|
0.890 | |
CY2022Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
12711000 | usd |
CY2022Q2 | cia |
Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
|
0.009 | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
14844000 | usd |
CY2021Q4 | cia |
Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
|
0.009 | |
CY2022Q2 | cia |
Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
|
0.055 | |
CY2021Q4 | cia |
Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
|
0.049 | |
CY2022Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
66002000 | usd |
CY2022Q2 | cia |
Percent Of Other Long Term Investments As To Carrying Value
PercentOfOtherLongTermInvestmentsAsToCarryingValue
|
0.047 | |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
57399000 | usd |
CY2021Q4 | cia |
Percent Of Other Long Term Investments As To Carrying Value
PercentOfOtherLongTermInvestmentsAsToCarryingValue
|
0.035 | |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22407000 | usd |
CY2022Q2 | cia |
Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
|
0.015 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27294000 | usd |
CY2021Q4 | cia |
Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
|
0.017 | |
CY2022Q2 | cia |
Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
|
1416710000 | usd |
CY2022Q2 | cia |
Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
|
1.000 | |
CY2021Q4 | cia |
Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
|
1650461000 | usd |
CY2021Q4 | cia |
Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
|
1.000 | |
CY2022Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1362404000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
10621000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
136021000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1237004000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1343755000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
129896000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3034000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1470617000 | usd |
CY2022Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
12711000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1237004000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
14844000 | usd |
cia |
Debt Security Maturities Rated Investment Grade Percent
DebtSecurityMaturitiesRatedInvestmentGradePercent
|
0.976 | ||
CY2021 | cia |
Debt Security Maturities Rated Investment Grade Percent
DebtSecurityMaturitiesRatedInvestmentGradePercent
|
0.980 | |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
34225000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
34518000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
116768000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
117642000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
214234000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
210114000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
997177000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
874730000 | usd |
CY2022Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1362404000 | usd |
CY2022Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1314447000 | usd |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1541499000 | usd |
CY2022Q2 | cia |
Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
|
0.933 | |
CY2022Q2 | 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 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 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | usd | |
CY2022Q2 | cia |
Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
|
0.0260 | |
CY2021 | cia |
Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
|
0.077 | |
cia |
Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
|
0.077 | ||
CY2022Q2 | cia |
Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
|
0.0399 | |
CY2021Q4 | cia |
Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
|
0.0050 | |
CY2021Q4 | cia |
Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
|
0.0263 | |
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 | ||
CY2021Q2 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
500000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000 | usd |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.023 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.060 | ||
CY2021Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.104 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.492 | ||
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-119531000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-4435000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-115096000 | 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 |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
24000 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1955000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
19000 | 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 |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-36000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax
|
810000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax
|
170000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax
|
640000 | 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 |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effect Of Cost Of Insurance Acquired Before Tax
OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax
|
291000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax
|
61000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
|
230000 | 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 | cia |
Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
|
6000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effect Of Future Policy Benefit Reserves Before Tax
OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax
|
-2504000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax
|
-526000 | usd |
CY2022Q2 | cia |
Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax
|
-1978000 | 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 |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-120958000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-4735000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-116223000 | 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 |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-252296000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-13392000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-238904000 | 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 Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-24233000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-35000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-7000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-28000 | 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 | |
cia |
Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Cost Before Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostBeforeTax
|
1154000 | usd | |
cia |
Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsTax
|
242000 | usd | |
cia |
Other Comprehensive Income Loss Effects Of Deferred Policy Acquisition Costs Net Of Tax
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisitionCostsNetOfTax
|
912000 | 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 Effect Of Cost Of Insurance Acquired Before Tax
OtherComprehensiveIncomeLossEffectOfCostOfInsuranceAcquiredBeforeTax
|
443000 | usd | |
cia |
Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredTax
|
93000 | usd | |
cia |
Other Comprehensive Income Loss Effects Of Cost Of Insurance Acquired Net Of Tax
OtherComprehensiveIncomeLossEffectsOfCostOfInsuranceAcquiredNetOfTax
|
350000 | 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 Future Policy Benefit Reserves Before Tax
OtherComprehensiveIncomeLossEffectOfFuturePolicyBenefitReservesBeforeTax
|
-3577000 | usd | |
cia |
Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesTax
|
-751000 | usd | |
cia |
Other Comprehensive Income Loss Effects Of Future Policy Benefit Reserves Net Of Tax
OtherComprehensiveIncomeLossEffectsOfFuturePolicyBenefitReservesNetOfTax
|
-2826000 | 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 | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-254241000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-13801000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-240440000 | 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 |