$CIA
CITIZENS, INC.

2012 Q2 Form 10-Q Financial Statement

#000144530512002474 Filed on August 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $49.60M $48.30M
YoY Change 2.7% 4.63%
Cost Of Revenue $35.14M $29.83M
YoY Change 17.82%
Gross Profit $14.46M $18.47M
YoY Change -21.71%
Gross Profit Margin 29.15% 38.25%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.433M $4.071M
YoY Change 8.89% 307.1%
% of Gross Profit 30.65% 22.04%
Operating Expenses $49.26M $43.92M
YoY Change 12.16% 5.07%
Operating Profit -$34.80M -$25.45M
YoY Change 36.74%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $339.0K $4.378M
YoY Change -92.26% 0.41%
Income Tax -$64.00K $1.369M
% Of Pretax Income -18.88% 31.27%
Net Earnings $403.0K $3.009M
YoY Change -86.61% -5.67%
Net Earnings / Revenue 0.81% 6.23%
Basic Earnings Per Share
Diluted Earnings Per Share $8.170K $61.82K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $68.92M $58.38M
Short-Term Investments
Other Short-Term Assets $1.900M $1.500M
YoY Change 26.67% -34.78%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $9.000M $2.300M
YoY Change 291.3% -58.93%
LONG-TERM ASSETS
Property, Plant & Equipment $7.671M $17.10M
YoY Change -55.14% 30.53%
Goodwill $17.16M
YoY Change
Intangibles
YoY Change
Long-Term Investments $834.4M $756.0M
YoY Change 10.37% 12.13%
Other Assets
YoY Change
Total Long-Term Assets $1.120B $1.038B
YoY Change 7.9% 7.39%
TOTAL ASSETS
Total Short-Term Assets $9.000M $2.300M
Total Long-Term Assets $1.120B $1.038B
Total Assets $1.129B $1.041B
YoY Change 8.53% 7.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $49.60M $48.00M
YoY Change 3.33% -1.23%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $8.700M $9.400M
YoY Change -7.45% -8.74%
Total Long-Term Liabilities $8.700M $9.400M
YoY Change -7.45% -8.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.60M $48.00M
Total Long-Term Liabilities $8.700M $9.400M
Total Liabilities $874.0M $800.1M
YoY Change 9.24% 7.28%
SHAREHOLDERS EQUITY
Retained Earnings -$19.94M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.01M
YoY Change
Treasury Stock Shares
Shareholders Equity $255.4M $240.5M
YoY Change
Total Liabilities & Shareholders Equity $1.129B $1.041B
YoY Change 8.53% 7.01%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $403.0K $3.009M
YoY Change -86.61% -5.67%
Depreciation, Depletion And Amortization $4.433M $4.071M
YoY Change 8.89% 307.1%
Cash From Operating Activities $15.00M $13.70M
YoY Change 9.49% 20.18%
INVESTING ACTIVITIES
Capital Expenditures -$200.0K -$700.0K
YoY Change -71.43%
Acquisitions
YoY Change
Other Investing Activities -$7.900M $7.200M
YoY Change -209.72% -66.51%
Cash From Investing Activities -$7.900M $6.500M
YoY Change -221.54% -69.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 800.0K 700.0K
YoY Change 14.29% 75.0%
NET CHANGE
Cash From Operating Activities 15.00M 13.70M
Cash From Investing Activities -7.900M 6.500M
Cash From Financing Activities 800.0K 700.0K
Net Change In Cash 7.900M 20.90M
YoY Change -62.2% -37.24%
FREE CASH FLOW
Cash From Operating Activities $15.00M $13.70M
Capital Expenditures -$200.0K -$700.0K
Free Cash Flow $15.20M $14.40M
YoY Change 5.56%

Facts In Submission

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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3976000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20730000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28045000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30150000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3009000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
403000 USD
us-gaap Net Income Loss
NetIncomeLoss
1915000 USD
us-gaap Net Income Loss
NetIncomeLoss
4631000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
7503000 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
7612000 USD
us-gaap Net Investment Income
NetInvestmentIncome
15189000 USD
us-gaap Net Investment Income
NetInvestmentIncome
14803000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2012Q2 us-gaap Other Assets
OtherAssets
786000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
800000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
10508000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
5882000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
12115000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
6830000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3819000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5398000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
7875000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2063000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
3678000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
4240000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2959000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-121000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
13000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-207000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-6000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
6003000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
10495000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
12121000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8564000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6342000 USD
CY2011Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6698000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
13101000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
12958000 USD
CY2011Q2 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
7364000 USD
CY2012Q2 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
7044000 USD
us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
12983000 USD
us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
14005000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
104000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
111000 USD
us-gaap Other Income
OtherIncome
227000 USD
us-gaap Other Income
OtherIncome
209000 USD
CY2011Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
906000 USD
CY2012Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
892000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
8323000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
9382000 USD
CY2012Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
94000 USD
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
105000 USD
CY2012Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
9009000 USD
CY2011Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
8760000 USD
CY2012Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
4385000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2048000 USD
CY2012Q2 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
8701000 USD
CY2011Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
0 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
2024000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
1334000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
118558000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
51507000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
1000000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
94276000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
54174000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
94000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
17000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1342000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
350000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2378000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
35141000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
29825000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
58684000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
65910000 USD
CY2012Q2 us-gaap Policyholder Dividends
PolicyholderDividends
2281000 USD
CY2011Q2 us-gaap Policyholder Dividends
PolicyholderDividends
1920000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
4155000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
3582000 USD
CY2012Q2 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
11377000 USD
CY2011Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
10601000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
41596000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
80692000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
39886000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
77114000 USD
CY2012Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
417000 USD
CY2011Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
396000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
830000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
768000 USD
CY2011Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
38231000 USD
CY2012Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
39945000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
77351000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
73842000 USD
CY2011Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1259000 USD
CY2012Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1234000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2511000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2504000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
4000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
3000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
503000 USD
CY2011Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1698000 USD
CY2012Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1631000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
9169000 USD
CY2012Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
8770000 USD
CY2012Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
1946000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
396000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifications have been made in the current year related to certain prior year reported amounts to provide consistent presentation.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
3425000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
3162000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
105077000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
61186000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
115630000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
27000000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2011Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2011Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
68000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
17000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7860000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7671000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1149000 USD
CY2012Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1217000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8539000 USD
CY2012Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8565000 USD
CY2012Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
246000 USD
CY2011Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-13000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
6000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
344000 USD
CY2011Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
0 USD
CY2012Q2 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
7030000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
9562000 USD
CY2012Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
9086000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1958000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1841000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-21851000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-19936000 USD
CY2011Q2 us-gaap Revenues
Revenues
48296000 USD
CY2012Q2 us-gaap Revenues
Revenues
49602000 USD
us-gaap Revenues
Revenues
96507000 USD
us-gaap Revenues
Revenues
93365000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
255423000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
248042000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2012Q2 us-gaap Unearned Premiums
UnearnedPremiums
27042000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
25291000 USD
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of 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 financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The most significant estimates include those used in the evaluation of other-than-temporary impairments on debt and equity securities and valuation allowances on investments, actuarially determined assets and liabilities and assumptions, goodwill impairment, valuation allowance on deferred tax assets, and contingencies relating to litigation and regulatory matters.&#160;&#160;Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the Consolidated Financial Statements.</font></div></div>
CY2012Q2 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
26560000 USD
CY2011Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
27945000 USD
CY2011Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
451000 USD
CY2012Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
378000 USD
CY2012Q2 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
39890000 USD
CY2011Q4 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
32401000 USD
CY2012Q2 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
2399000 USD
CY2011Q4 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
2957000 USD
CY2012Q2 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
551076000 USD
CY2011Q4 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
514253000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
432000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
420000 USD
CY2011Q2 cia Claims And Surrenders
ClaimsAndSurrenders
14905000 USD
CY2012Q2 cia Claims And Surrenders
ClaimsAndSurrenders
16109000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
30863000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
29784000 USD
CY2009Q3 cia Conversion Of Preferred Shares To Common Shares
ConversionOfPreferredSharesToCommonShares
1706682 shares
CY1999Q3 cia Date Of Lawsuit Filed
DateOfLawsuitFiled
1999-08-06
CY2009Q4 cia Date Of Trial Court Ruling
DateOfTrialCourtRuling
2009-12-09
CY2011Q4 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
1138000 USD
CY2012Q2 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
1180000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
51788000 USD
CY2012Q2 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
144998000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
25569000 USD
CY2012Q2 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
14127000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
1958000 USD
CY2012Q2 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
1435000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
77357000 USD
CY2012Q2 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
159125000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
3096000 USD
CY2012Q2 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
2615000 USD
CY2012Q2 cia Extended Unit Of Trust
ExtendedUnitOfTrust
2
CY2011Q2 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-816000 USD
CY2012Q2 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-37000 USD
cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-1215000 USD
cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-73000 USD
cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2011 cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2012Q2 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
911915000 USD
CY2011Q4 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
872484000 USD
cia Mortgage Loan Maturity Higher End Range
MortgageLoanMaturityHigherEndRange
P30Y
cia Mortgage Loan Maturity Lower End Range
MortgageLoanMaturityLowerEndRange
P1Y
CY2011 cia Mortgage Loans Interest Rate Used To Estimate Fair Value
MortgageLoansInterestRateUsedToEstimateFairValue
0.0625
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
47000 USD
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
20000 USD
CY2012Q2 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
4000 USD
CY2011Q2 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
31000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
1895000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
4584000 USD
CY2011Q2 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
2978000 USD
CY2012Q2 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
399000 USD
CY2011Q4 cia Number Of Available For Sale Securities In Continuous Loss Position Aggregate
NumberOfAvailableForSaleSecuritiesInContinuousLossPositionAggregate
54
CY2012Q2 cia Number Of Available For Sale Securities In Continuous Loss Position Aggregate
NumberOfAvailableForSaleSecuritiesInContinuousLossPositionAggregate
96
CY2011Q4 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
50
CY2012Q2 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
119
CY2011Q4 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
20
CY2012Q2 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
11
CY2011Q4 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
70
CY2012Q2 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
130
CY2012Q2 cia Number Of Private Placement Mortgage Backed Debt Securities In Level3
NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3
2
CY2012Q2 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.812
CY2011Q4 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.850
CY2011Q4 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.053
CY2012Q2 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.051
CY2012Q2 cia Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
0.898
CY2012Q2 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.076
CY2011Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.038
CY2011Q4 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2012Q2 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2012Q2 cia Percentage Of Mortgage Loans As To Carrying Value
PercentageOfMortgageLoansAsToCarryingValue
0.002
CY2011Q4 cia Percentage Of Mortgage Loans As To Carrying Value
PercentageOfMortgageLoansAsToCarryingValue
0.002
CY2012Q2 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.045
CY2011Q4 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.045
CY2011Q4 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.010
CY2012Q2 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.009
CY2011Q4 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.002
CY2012Q2 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.005
CY2012Q2 cia Preferred Stock A2 Investors
PreferredStockA2Investors
3 investors
CY2012Q2 cia Preferred Stock Investors
PreferredStockInvestors
4 investors
cia Prior Period Adjustment To Deferred Acquisition Costs Net Of Tax
PriorPeriodAdjustmentToDeferredAcquisitionCostsNetOfTax
500000 USD
CY2012Q2 cia Prior Period Adjustment To Deferred Acquisition Costs Net Of Tax
PriorPeriodAdjustmentToDeferredAcquisitionCostsNetOfTax
400000 USD
CY2012Q2 cia Prior Period Adjustment To Future Policy Benefit Reserves Net Of Tax
PriorPeriodAdjustmentToFuturePolicyBenefitReservesNetOfTax
200000 USD
cia Prior Period Adjustment To Future Policy Benefit Reserves Net Of Tax
PriorPeriodAdjustmentToFuturePolicyBenefitReservesNetOfTax
300000 USD
CY2011Q4 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8644000 USD
CY2012Q2 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8659000 USD
CY2012Q2 cia Total Fixed Maturity Securities Amortized Cost
TotalFixedMaturitySecuritiesAmortizedCost
703406000 USD
CY2012Q2 cia Total Fixed Maturity Securities Fair Value
TotalFixedMaturitySecuritiesFairValue
745671000 USD
CY2012Q2 cia Warrantstrikeprice
Warrantstrikeprice
6.95
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000024090
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CITIZENS INC

Files In Submission

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0001445305-12-002474-index-headers.html Edgar Link pending
0001445305-12-002474-index.html Edgar Link pending
0001445305-12-002474.txt Edgar Link pending
0001445305-12-002474-xbrl.zip Edgar Link pending
cia-20120630.xml Edgar Link completed
cia-20120630.xsd Edgar Link pending
cia-20120630_cal.xml Edgar Link unprocessable
cia-20120630_def.xml Edgar Link unprocessable
cia-20120630_lab.xml Edgar Link unprocessable
cia-20120630_pre.xml Edgar Link unprocessable
cia-2012630x10q.htm Edgar Link pending
cia-2012630x10qex311.htm Edgar Link pending
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cia-2012630x10qex321.htm Edgar Link pending
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citizenslogoexhibit991.jpg Edgar Link pending
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