$CIA
CITIZENS, INC.

2011 Q4 Form 10-K Financial Statement

#000144530513000562 Filed on March 12, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $52.46M $48.33M $48.30M
YoY Change -5.87% 6.32% 4.63%
Cost Of Revenue $31.34M $29.83M
YoY Change
Gross Profit $17.00M $18.47M
YoY Change
Gross Profit Margin 35.16% 38.25%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.200M $4.171M $4.071M
YoY Change 20.0% 317.1% 307.1%
% of Gross Profit 24.54% 22.04%
Operating Expenses $50.78M $45.55M $43.92M
YoY Change 10.82% 7.23% 5.07%
Operating Profit -$28.55M -$25.45M
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.680M $2.782M $4.378M
YoY Change -83.06% -6.64% 0.41%
Income Tax -$119.0K $729.0K $1.369M
% Of Pretax Income -7.08% 26.2% 31.27%
Net Earnings $1.798M $2.053M $3.009M
YoY Change -80.15% 22.93% -5.67%
Net Earnings / Revenue 3.43% 4.25% 6.23%
Basic Earnings Per Share
Diluted Earnings Per Share $37.54K $41.91K $61.82K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $33.26M $64.43M $58.38M
Short-Term Investments
Other Short-Term Assets $400.0K $1.000M $1.500M
YoY Change -20.0% -28.57% -34.78%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.300M $1.300M $2.300M
YoY Change -45.83% -60.61% -58.93%
LONG-TERM ASSETS
Property, Plant & Equipment $7.860M $17.10M $17.10M
YoY Change -51.78% 28.57% 30.53%
Goodwill $17.16M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $830.7M $783.2M $756.0M
YoY Change 15.94% 9.19% 12.13%
Other Assets
YoY Change
Total Long-Term Assets $1.078B $1.074B $1.038B
YoY Change 9.56% 7.66% 7.39%
TOTAL ASSETS
Total Short-Term Assets $1.300M $1.300M $2.300M
Total Long-Term Assets $1.078B $1.074B $1.038B
Total Assets $1.080B $1.075B $1.041B
YoY Change 9.43% 7.44% 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 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.70M $44.70M $48.00M
YoY Change 8.4% -13.87% -1.23%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.800M $8.300M $9.400M
YoY Change -1.01% -7.78% -8.74%
Total Long-Term Liabilities $9.800M $8.300M $9.400M
YoY Change -1.01% -7.78% -8.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.70M $44.70M $48.00M
Total Long-Term Liabilities $9.800M $8.300M $9.400M
Total Liabilities $831.5M $820.2M $800.1M
YoY Change 9.56% 7.44% 7.28%
SHAREHOLDERS EQUITY
Retained Earnings -$21.85M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.01M
YoY Change
Treasury Stock Shares
Shareholders Equity $248.0M $254.5M $240.5M
YoY Change
Total Liabilities & Shareholders Equity $1.080B $1.075B $1.041B
YoY Change 9.43% 7.44% 7.01%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $1.798M $2.053M $3.009M
YoY Change -80.15% 22.93% -5.67%
Depreciation, Depletion And Amortization $1.200M $4.171M $4.071M
YoY Change 20.0% 317.1% 307.1%
Cash From Operating Activities $20.70M $15.60M $13.70M
YoY Change -1.43% 0.65% 20.18%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$400.0K -$700.0K
YoY Change -95.24%
Acquisitions
YoY Change
Other Investing Activities -$52.60M -$11.30M $7.200M
YoY Change 47.75% -65.02% -66.51%
Cash From Investing Activities -$52.70M -$11.70M $6.500M
YoY Change 39.79% -63.78% -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 2.200M 700.0K
YoY Change -20.0% 175.0% 75.0%
NET CHANGE
Cash From Operating Activities 20.70M 15.60M 13.70M
Cash From Investing Activities -52.70M -11.70M 6.500M
Cash From Financing Activities 800.0K 2.200M 700.0K
Net Change In Cash -31.20M 6.100M 20.90M
YoY Change 98.73% -138.13% -37.24%
FREE CASH FLOW
Cash From Operating Activities $20.70M $15.60M $13.70M
Capital Expenditures -$100.0K -$400.0K -$700.0K
Free Cash Flow $20.80M $16.00M $14.40M
YoY Change -9.96%

Facts In Submission

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55000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-49000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
16000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
17160000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
17160000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
17160000 USD
CY2012 us-gaap Health Care Organization Stop Loss Insurance Recoveries
HealthCareOrganizationStopLossInsuranceRecoveries
100000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
187008000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
227500000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
50225000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
47093000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
35766000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
35397000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
97730000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
94520000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
193739000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
230093000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
187008000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
227500000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
10018000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
9998000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
230093000 USD
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
193739000 USD
CY2012Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
378000 USD
CY2011Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
139000 USD
CY2012Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
7109000 USD
CY2011Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
2732000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11330000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6036000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18389000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2848000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1507000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3685000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1369000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-119000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
869000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
729000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-144000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1134000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
581000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-64000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
901000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
270000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2462000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6436000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3966000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2113000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
22000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-24000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-82000 USD
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
0 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
566000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-280000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-203000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-251000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-364000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3612000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3036000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1382000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
354000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
2517000 USD
CY2010 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-22000 USD
CY2010 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
45896000 USD
CY2011 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
57999000 USD
CY2012 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
66394000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
631000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2109000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1013000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
516000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1408000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3594000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-217000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
170000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
19000 USD
CY2010 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
7583000 USD
CY2011 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
2761000 USD
CY2012 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
5200000 USD
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-423000 USD
CY2012 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
1358000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
632000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-167000 USD
CY2012 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
89000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-1858000 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Acquired During Period
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
0 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
0 USD
CY2011 us-gaap Insurance Commissions
InsuranceCommissions
38374000 USD
CY2012 us-gaap Insurance Commissions
InsuranceCommissions
39398000 USD
CY2010 us-gaap Insurance Commissions
InsuranceCommissions
36585000 USD
CY2009Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
34728000 USD
CY2010Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
31631000 USD
CY2011Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
27945000 USD
CY2012Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
25116000 USD
CY2011 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Additions
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
0 USD
CY2010 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Additions
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
0 USD
CY2012 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Additions
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
0 USD
CY2012Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Next Twelve Months
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths
2112000 USD
CY2012Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Five
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFive
1535000 USD
CY2012Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Four
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFour
1658000 USD
CY2012Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Three
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearThree
1772000 USD
CY2012Q4 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Two
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo
1933000 USD
CY2012 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Impairment Writedown
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
USD
CY2010 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Impairment Writedown
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
0 USD
CY2011 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Impairment Writedown
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
0 USD
CY2012 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Period Increase Decrease
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease
-362000 USD
CY2010 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Period Increase Decrease
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease
-39000 USD
CY2011 us-gaap Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Period Increase Decrease
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease
-688000 USD
CY2012 us-gaap Intangibles Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense
IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
2467000 USD
CY2011 us-gaap Intangibles Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense
IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
2998000 USD
CY2010 us-gaap Intangibles Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense
IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
3058000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-1580000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-1672000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-1511000 USD
CY2011Q4 us-gaap Investments
Investments
839229000 USD
CY2012Q4 us-gaap Investments
Investments
900664000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
911840000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
831470000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1079512000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1174948000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
11015000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
10020000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
804846000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
879432000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
5612000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Disability And Accident Benefits
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits
5491000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
762319000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
697502000 USD
CY2010 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
46420000 USD
CY2011 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
58264000 USD
CY2012 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
66676000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
24429000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
23934000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
23271000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
18302000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
18072000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
18004000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
5930000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
6127000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
5199000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
10020000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
11015000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
10222000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
10540000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
25407000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
24856000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
23431000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
26043000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
24996000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
26094000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-1187000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-1565000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-687000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
9352000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
8849000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
9827000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
7767000 USD
CY2011 us-gaap Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
0.219
CY2010 us-gaap Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
0.204
CY2012 us-gaap Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
0.161
CY2011Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
741753000 USD
CY2012Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
791528000 USD
CY2011 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
116000 USD
CY2010 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
102000 USD
CY2010 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-45000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-48000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-48000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1557000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1509000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.066
CY2012 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.066
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4325000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3814000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2611000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50040000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62052000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-85074000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60539000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69270000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64281000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4529000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
14704000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
8482000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
1622000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
1798000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
2053000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3009000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
403000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2911000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-297000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1512000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
30099000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
31725000 USD
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
29220000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
713000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
2158000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
1534000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
26606000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
26829000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
27470000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Mortgage Loans On Real Estate
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate
104000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Mortgage Loans On Real Estate
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate
101000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Mortgage Loans On Real Estate
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate
99000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
234000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
225000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
246000 USD
CY2011 us-gaap Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
3024000 USD
CY2010 us-gaap Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
2704000 USD
CY2012 us-gaap Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
3332000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
810000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
378000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
40000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
392000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
500000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
600000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
500000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
8851000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
800000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
782000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-3221000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
15235000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
28312000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-3952000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9715000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
17833000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
731000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
10479000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
5520000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3221000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
28312000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
15235000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3952000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9715000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17833000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
105000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-1277000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-8067000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-5243000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-830000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
69000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-2824000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-447000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
36000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
10479000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
5520000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
731000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
15694000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
4891000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
30474000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
10201000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
19808000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3179000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5493000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
10666000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1712000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
25664000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
26040000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
26228000 USD
CY2012 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
29074000 USD
CY2010 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
26172000 USD
CY2011 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
27826000 USD
CY2012 us-gaap Other Income
OtherIncome
514000 USD
CY2011 us-gaap Other Income
OtherIncome
761000 USD
CY2010 us-gaap Other Income
OtherIncome
808000 USD
CY2011Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
906000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
879000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
9382000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
10143000 USD
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
105000 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
57000 USD
CY2012Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
9440000 USD
CY2011Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
8760000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2340000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2048000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1319000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
631000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
27000 USD
CY2012 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
0.608 USD
CY2011 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
0.592 USD
CY2011Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
0 USD
CY2012Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
2358000 USD
CY2012 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
3903000 USD
CY2011 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
3480000 USD
CY2010 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
3489000 USD
CY2012 us-gaap Payments For Reinsurance
PaymentsForReinsurance
1000000 USD
CY2011 us-gaap Payments For Reinsurance
PaymentsForReinsurance
1100000 USD
CY2010 us-gaap Payments For Reinsurance
PaymentsForReinsurance
1100000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
220401000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
396188000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
110356000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
32504000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
10000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
9668000 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
230985000 USD
CY2010 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
71452000 USD
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
145770000 USD
CY2010 us-gaap Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
0.010
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
161395000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
33000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
302000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
116000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1800000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
619000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2064000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2378000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2048000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
114943000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
126392000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
140423000 USD
CY2010 us-gaap Policyholder Dividends
PolicyholderDividends
7485000 USD
CY2011 us-gaap Policyholder Dividends
PolicyholderDividends
8072000 USD
CY2012 us-gaap Policyholder Dividends
PolicyholderDividends
9091000 USD
CY2011Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
10601000 USD
CY2012Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
11962000 USD
CY2011 us-gaap Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
0.012
CY2012 us-gaap Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
0.008
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
169873000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
152052000 USD
CY2011 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1561000 USD
CY2012 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1635000 USD
CY2010 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1577000 USD
CY2010 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
145665000 USD
CY2012 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
163170000 USD
CY2011 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
154778000 USD
CY2012 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
5068000 USD
CY2010 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
4810000 USD
CY2011 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
5056000 USD
CY2011Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1698000 USD
CY2012Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1345000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
9169000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
10527000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
344000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
396000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
7504000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8496000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2855000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
22822000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts presented in prior years have been reclassified to conform to the current presentation.&#160;&#160;No individual amounts were material.</font></div></div>
CY2011 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
6380000 USD
CY2010 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
5775000 USD
CY2012 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
7030000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
189826000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
156863000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
199730000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
83611000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
169880000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
197600000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
5000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
5000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2000000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
0 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2500000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
576000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
8029000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
46000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000 USD
CY2010 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
CY2012 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
822000 USD
CY2011 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
1843000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19722000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19163000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7383000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7860000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1287000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1149000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8539000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
1275000 USD
CY2012 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
1313000 USD
CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
-3204000 USD
CY2012 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
-5486000 USD
CY2010 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
-5341000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
1553000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
196000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
765000 USD
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
8012000 USD
CY2012 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
-5673000 USD
CY2011 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
-5692000 USD
CY2010 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
-7067000 USD
CY2011 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
1865000 USD
CY2010 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
1549000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
1874000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
6948000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
7566000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
8620000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
175547000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
159119000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
167087000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
152052000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
161395000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
169874000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1171000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1188000 USD
CY2009Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2455000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
1188000 USD
CY2010 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
3164000 USD
CY2012 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
4038000 USD
CY2011 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
3898000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-21851000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-17335000 USD
CY2011 us-gaap Revenues
Revenues
194156000 USD
CY2012 us-gaap Revenues
Revenues
202759000 USD
CY2010 us-gaap Revenues
Revenues
190324000 USD
CY2011Q1 us-gaap Revenues
Revenues
45069000 USD
CY2011Q2 us-gaap Revenues
Revenues
48296000 USD
CY2011Q3 us-gaap Revenues
Revenues
48333000 USD
CY2011Q4 us-gaap Revenues
Revenues
52458000 USD
CY2012Q3 us-gaap Revenues
Revenues
52182000 USD
CY2012Q4 us-gaap Revenues
Revenues
54070000 USD
CY2012Q2 us-gaap Revenues
Revenues
49602000 USD
CY2012Q1 us-gaap Revenues
Revenues
46905000 USD
CY2012 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:48px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="9" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">For the Years Ended December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2010</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="9" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Policy claims payable at January 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,020</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,540</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,222</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less:&#160;&#160;reinsurance recoverable</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,171</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,188</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,455</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net balance at January 1</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,849</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,352</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,767</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Add claims incurred, related to:</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,094</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,996</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,043</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior years</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(687</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,565</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,187</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25,407</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,431</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,856</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deduct claims paid, related to:</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current year</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,302</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,004</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,072</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior years</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,127</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,930</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,199</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,429</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,934</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,271</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net balance December 31</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,827</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,849</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,352</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font 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style="font-family:inherit;font-size:10pt;">1,188</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Policy claims payable, December 31</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,015</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,020</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,540</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2012 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
4083000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
263108000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
248042000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
219884000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
209132000 USD
CY2012Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
114192000 USD
CY2011Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
119427000 USD
CY2010 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
15556000 USD
CY2011 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
7412000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
124542000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
830575000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
760194000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
135569000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2011Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
27945000 USD
CY2012Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
25116000 USD
CY2011Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
451000 USD
CY2012Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
0 USD
CY2012Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
47860000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
43745000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
907000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
997000 USD
CY2010 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
101000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
25291000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
27455000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:48px;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%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;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 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 materially from these estimates.</font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reserving assumptions are reviewed to ensure our original assumptions at the time of policy issuance that related to interest, mortality, withdrawals, and settlement expenses are based upon management&#8217;s best judgment.&#160;&#160;In </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, the Company revised assumptions used in the development of reserve and DAC balances to reflect the assumed decline in the long-term investment rate.&#160;&#160;The adjustment resulted in an increase to reserves of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;"> and a decrease in the DAC asset of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.4 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2462000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50007000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49811000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49689000 shares
CY2012 cia Aggregate Ceded Life Insurance In Force
AggregateCededLifeInsuranceInForce
-466898000 USD
CY2011 cia Aggregate Ceded Life Insurance In Force
AggregateCededLifeInsuranceInForce
-462220000 USD
CY2012Q4 cia Amount In Policyholders Surplus Account
AmountInPolicyholdersSurplusAccount
3291000 USD
CY2012Q4 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
45873000 USD
CY2011Q4 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
32401000 USD
CY2012 cia Change In Goodwill From Tax Valuation Allowance Change
ChangeInGoodwillFromTaxValuationAllowanceChange
0 USD
CY2011 cia Claims And Surrenders
ClaimsAndSurrenders
60056000 USD
CY2012 cia Claims And Surrenders
ClaimsAndSurrenders
64656000 USD
CY2010 cia Claims And Surrenders
ClaimsAndSurrenders
61038000 USD
CY2012 cia Class Of Common Stock
ClassOfCommonStock
2
CY2012Q4 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
1089000 USD
CY2011Q4 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
2957000 USD
CY2012Q4 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
604520000 USD
CY2011Q4 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
514253000 USD
CY2011 cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
682000 USD
CY2012 cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
920000 USD
CY2010 cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
243000 USD
CY2010 cia Change In Cumulative Amount Of Tax Expense Benefit From Tax Valuation Allowance
ChangeInCumulativeAmountOfTaxExpenseBenefitFromTaxValuationAllowance
-4320000 USD
CY2012 cia Change In Cumulative Amount Of Tax Expense Benefit From Tax Valuation Allowance
ChangeInCumulativeAmountOfTaxExpenseBenefitFromTaxValuationAllowance
-188000 USD
CY2011 cia Change In Cumulative Amount Of Tax Expense Benefit From Tax Valuation Allowance
ChangeInCumulativeAmountOfTaxExpenseBenefitFromTaxValuationAllowance
-570000 USD
CY2010 cia Change In Goodwill From Tax Valuation Allowance Change
ChangeInGoodwillFromTaxValuationAllowanceChange
0 USD
CY2011 cia Change In Goodwill From Tax Valuation Allowance Change
ChangeInGoodwillFromTaxValuationAllowanceChange
0 USD
CY2011Q4 cia Cumulative Income Tax Expense Benefit From Tax Valuation Allowance
CumulativeIncomeTaxExpenseBenefitFromTaxValuationAllowance
-785000 USD
CY2009Q4 cia Cumulative Income Tax Expense Benefit From Tax Valuation Allowance
CumulativeIncomeTaxExpenseBenefitFromTaxValuationAllowance
4105000 USD
CY2012Q4 cia Cumulative Income Tax Expense Benefit From Tax Valuation Allowance
CumulativeIncomeTaxExpenseBenefitFromTaxValuationAllowance
-973000 USD
CY2010Q4 cia Cumulative Income Tax Expense Benefit From Tax Valuation Allowance
CumulativeIncomeTaxExpenseBenefitFromTaxValuationAllowance
-215000 USD
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
CY2012Q4 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
1131000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
51788000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
127739000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
25569000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
5151000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
1958000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
336000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
77357000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
132890000 USD
CY2011Q4 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
3096000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
1467000 USD
CY2012Q4 cia Deferred Tax Asset From Net Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetFromNetOperatingLossAndCapitalLossCarryforwards
3098000 USD
CY2011Q4 cia Deferred Tax Asset From Net Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetFromNetOperatingLossAndCapitalLossCarryforwards
3751000 USD
CY2011Q4 cia Deferred Tax Asset From Policy Dividends And Other Expenses Payable
DeferredTaxAssetFromPolicyDividendsAndOtherExpensesPayable
1274000 USD
CY2012Q4 cia Deferred Tax Asset From Policy Dividends And Other Expenses Payable
DeferredTaxAssetFromPolicyDividendsAndOtherExpensesPayable
1324000 USD
CY2012 cia Deferred Tax From Change In Unrealized Gain Loss Atributible To Deferred Acquisition Costs And Value Of Business Acquired
DeferredTaxFromChangeInUnrealizedGainLossAtributibleToDeferredAcquisitionCostsAndValueOfBusinessAcquired
197000 USD
CY2011 cia Deferred Tax From Change In Unrealized Gain Loss Atributible To Deferred Acquisition Costs And Value Of Business Acquired
DeferredTaxFromChangeInUnrealizedGainLossAtributibleToDeferredAcquisitionCostsAndValueOfBusinessAcquired
310000 USD
CY2011Q4 cia Deferred Tax Liability From Unrealized Gains
DeferredTaxLiabilityFromUnrealizedGains
-10494000 USD
CY2012Q4 cia Deferred Tax Liability From Unrealized Gains
DeferredTaxLiabilityFromUnrealizedGains
-16023000 USD
CY2012Q4 cia Deferred Tax Liabilty From Deferred Acquisition Cost Value Of Business Acquired And Other Intangibles
DeferredTaxLiabiltyFromDeferredAcquisitionCostValueOfBusinessAcquiredAndOtherIntangibles
-40844000 USD
CY2011Q4 cia Deferred Tax Liabilty From Deferred Acquisition Cost Value Of Business Acquired And Other Intangibles
DeferredTaxLiabiltyFromDeferredAcquisitionCostValueOfBusinessAcquiredAndOtherIntangibles
-39279000 USD
CY2012Q3 cia Extended Unit Of Trust
ExtendedUnitOfTrust
2
CY2012Q4 cia Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
0.038
CY2012Q4 cia Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
0.001
CY2012 cia First Year Commissions Percentage Of Capitalized Deferred Acquisition Costs
FirstYearCommissionsPercentageOfCapitalizedDeferredAcquisitionCosts
0.9
CY2012Q4 cia Goodwill From Tax Valuation Allowance
GoodwillFromTaxValuationAllowance
1058000 USD
CY2009Q4 cia Goodwill From Tax Valuation Allowance
GoodwillFromTaxValuationAllowance
1058000 USD
CY2011Q4 cia Goodwill From Tax Valuation Allowance
GoodwillFromTaxValuationAllowance
1058000 USD
CY2010Q4 cia Goodwill From Tax Valuation Allowance
GoodwillFromTaxValuationAllowance
1058000 USD
CY2012 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-451000 USD
CY2011 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-1136000 USD
CY2010 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-232000 USD
CY2012 cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2012Q4 cia Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
26182000 USD
CY2012Q4 cia Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Net Of Unrealized Holding Gain Loss
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNetOfUnrealizedHoldingGainLoss
25116000 USD
CY2012Q4 cia Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortized Expense After Five Years
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizedExpenseAfterFiveYears
17172000 USD
CY2011Q4 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
872484000 USD
CY2012Q4 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
956963000 USD
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
3
CY2011Q4 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
50
CY2012Q4 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
CY2011Q4 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
47060000 USD
CY2012Q4 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
51750000 USD
CY2012Q4 cia Maximum Amount Of Casualty Reinsurance For Second Catastrophy
MaximumAmountOfCasualtyReinsuranceForSecondCatastrophy
10000000 USD
CY2012Q4 cia Maximum Retention Of Life Insurance Face Amount
MaximumRetentionOfLifeInsuranceFaceAmount
100000 USD
CY2012 cia Mortgage Loan Maturity Higher End Range
MortgageLoanMaturityHigherEndRange
P29Y
CY2012 cia Mortgage Loan Maturity Lower End Range
MortgageLoanMaturityLowerEndRange
P2Y
CY2012 cia Mortgage Loans Interest Rate Used To Estimate Fair Value
MortgageLoansInterestRateUsedToEstimateFairValue
0.0625
CY2011 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
85000 USD
CY2010 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
158000 USD
CY2012 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
46000 USD
CY2010 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
14546000 USD
CY2012 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
4483000 USD
CY2011 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
8397000 USD
CY2012 cia New Business Expense Percentage Of Capitalized Deferred Acquisition Costs
NewBusinessExpensePercentageOfCapitalizedDeferredAcquisitionCosts
0.1
CY2011Q4 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
70
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
122
CY2012 cia Number Of Investments Exceeding Stocksholders Equity
NumberOfInvestmentsExceedingStocksholdersEquity
0
CY2011 cia Other Components Of Investment Income
OtherComponentsOfInvestmentIncome
122000 USD
CY2010 cia Other Components Of Investment Income
OtherComponentsOfInvestmentIncome
207000 USD
CY2012 cia Other Components Of Investment Income
OtherComponentsOfInvestmentIncome
99000 USD
CY2010 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredBeforeTaxPortionAttributableToParent
-45000 USD
CY2011 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredBeforeTaxPortionAttributableToParent
-885000 USD
CY2012 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredBeforeTaxPortionAttributableToParent
-564000 USD
CY2012 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredNetOfTaxPortionAttributableToParent
-367000 USD
CY2011 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredNetOfTaxPortionAttributableToParent
-575000 USD
CY2010 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredNetOfTaxPortionAttributableToParent
-30000 USD
CY2012 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredTaxPortionAttributableToParent
-197000 USD
CY2011 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredTaxPortionAttributableToParent
-310000 USD
CY2010 cia Other Comprehensive Income Loss Effects Of Deferred Policy Acquision Costs And Costs Of Customer Relationships Acquired Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossEffectsOfDeferredPolicyAcquisionCostsAndCostsOfCustomerRelationshipsAcquiredTaxPortionAttributableToParent
-15000 USD
CY2011 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentBeforeTaxPortionAttributableToParent
0 USD
CY2012 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentBeforeTaxPortionAttributableToParent
0 USD
CY2010 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentBeforeTaxPortionAttributableToParent
0 USD
CY2012 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentNetOfTaxPortionAttributableToParent
-188000 USD
CY2012Q4 cia Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
0.897
CY2011 cia Other Than Temporary Impairment Losses On Debt Securities
OtherThanTemporaryImpairmentLossesOnDebtSecurities
70000 USD
CY2010 cia Other Than Temporary Impairment Losses On Debt Securities
OtherThanTemporaryImpairmentLossesOnDebtSecurities
27000 USD
CY2010 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentNetOfTaxPortionAttributableToParent
-1858000 USD
CY2011 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentNetOfTaxPortionAttributableToParent
-570000 USD
CY2010 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentTaxPortionAttributableToParent
1858000 USD
CY2011 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentTaxPortionAttributableToParent
570000 USD
CY2012 cia Other Comprehensive Income Loss Tax Valuation Allowance Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossTaxValuationAllowanceAdjustmentTaxPortionAttributableToParent
188000 USD
CY2012 cia Other Than Temporary Impairment Losses On Debt Securities
OtherThanTemporaryImpairmentLossesOnDebtSecurities
1319000 USD
CY2012 cia Other Than Temporary Impairment Losses On Other Long Term Investments
OtherThanTemporaryImpairmentLossesOnOtherLongTermInvestments
0 USD
CY2010 cia Other Than Temporary Impairment Losses On Other Long Term Investments
OtherThanTemporaryImpairmentLossesOnOtherLongTermInvestments
0 USD
CY2011 cia Other Than Temporary Impairment Losses On Other Long Term Investments
OtherThanTemporaryImpairmentLossesOnOtherLongTermInvestments
561000 USD
CY2012Q4 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.827
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
CY2012Q4 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.056
CY2012Q4 cia Percent Of High Quality Fixed Maturity Securities
PercentOfHighQualityFixedMaturitySecurities
0.804
CY2012 cia Percentage Amount Of Coinsurance For Accident And Health Insurance Reinsurance
PercentageAmountOfCoinsuranceForAccidentAndHealthInsuranceReinsurance
1.00 USD
CY2011Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.038
CY2012Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.059
CY2011Q4 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2012Q4 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
CY2012Q4 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
CY2011Q4 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.045
CY2012Q4 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
CY2012Q4 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
CY2012Q4 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.002
CY2004Q3 cia Preferred Stock Investors
PreferredStockInvestors
4 investors
CY2012 cia Premiums Earned Net Group Life
PremiumsEarnedNetGroupLife
1100000 USD
CY2010 cia Premiums Earned Net Group Life
PremiumsEarnedNetGroupLife
1315000 USD
CY2011 cia Premiums Earned Net Group Life
PremiumsEarnedNetGroupLife
1660000 USD
CY2011 cia Premiums Earned Net Ordinary Life
PremiumsEarnedNetOrdinaryLife
153118000 USD
CY2010 cia Premiums Earned Net Ordinary Life
PremiumsEarnedNetOrdinaryLife
144350000 USD
CY2012 cia Premiums Earned Net Ordinary Life
PremiumsEarnedNetOrdinaryLife
162070000 USD
CY2011 cia Proceeds From Assumption Reinsurance Agreement
ProceedsFromAssumptionReinsuranceAgreement
4550000 USD
CY2010 cia Proceeds From Assumption Reinsurance Agreement
ProceedsFromAssumptionReinsuranceAgreement
0 USD
CY2012 cia Proceeds From Assumption Reinsurance Agreement
ProceedsFromAssumptionReinsuranceAgreement
0 USD
CY2012Q4 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8553000 USD
CY2011Q4 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8644000 USD
CY2012 cia Realized Gains And Losses On Securities Previously Impaired
RealizedGainsAndLossesOnSecuritiesPreviouslyImpaired
600000 USD
CY2011 cia Realized Gains And Losses On Securities Previously Impaired
RealizedGainsAndLossesOnSecuritiesPreviouslyImpaired
1300000 USD
CY2010 cia Realized Gains And Losses On Securities Previously Impaired
RealizedGainsAndLossesOnSecuritiesPreviouslyImpaired
6400000 USD
CY2012 cia Reduction In Commissions Payable
ReductionInCommissionsPayable
400000 USD
CY2012Q4 cia Reinsurance Deductible For Second Catastrophy
ReinsuranceDeductibleForSecondCatastrophy
500000 USD
CY2011Q4 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
9562000 USD
CY2012Q4 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
9651000 USD
CY2012Q4 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves For Specific Reinsurer
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReservesForSpecificReinsurer
4900000 USD
CY2011 cia Release Of Tax Valuation Allowance In Other Comprehensive Income
ReleaseOfTaxValuationAllowanceInOtherComprehensiveIncome
570000 USD
CY2010 cia Release Of Tax Valuation Allowance In Other Comprehensive Income
ReleaseOfTaxValuationAllowanceInOtherComprehensiveIncome
1858000 USD
CY2012 cia Release Of Tax Valuation Allowance In Other Comprehensive Income
ReleaseOfTaxValuationAllowanceInOtherComprehensiveIncome
188000 USD
CY2012 cia Statutory Accounting Practices Statutory Amount Available For Dividend Payments Percentage Of Net Surplus
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsPercentageOfNetSurplus
0.1
CY2012Q4 cia Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
5100000 USD
CY2011Q4 cia Statutory Deposit With State Insurance Departments
StatutoryDepositWithStateInsuranceDepartments
10500000 USD
CY2012Q4 cia Statutory Deposit With State Insurance Departments
StatutoryDepositWithStateInsuranceDepartments
10200000 USD
CY2011 cia Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
1843000 USD
CY2012 cia Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
822000 USD
CY2010Q4 cia Tax Credit In Oci From Release Of Tax Valuation Allowance
TaxCreditInOciFromReleaseOfTaxValuationAllowance
-843000 USD
CY2009Q4 cia Tax Credit In Oci From Release Of Tax Valuation Allowance
TaxCreditInOciFromReleaseOfTaxValuationAllowance
-2701000 USD
CY2011Q4 cia Tax Credit In Oci From Release Of Tax Valuation Allowance
TaxCreditInOciFromReleaseOfTaxValuationAllowance
-273000 USD
CY2012Q4 cia Tax Credit In Oci From Release Of Tax Valuation Allowance
TaxCreditInOciFromReleaseOfTaxValuationAllowance
-85000 USD
CY2011 cia Tax Effect Of Graduated Income Tax Rates
TaxEffectOfGraduatedIncomeTaxRates
0 USD
CY2012 cia Tax Effect Of Graduated Income Tax Rates
TaxEffectOfGraduatedIncomeTaxRates
-100000 USD
CY2010 cia Tax Effect Of Graduated Income Tax Rates
TaxEffectOfGraduatedIncomeTaxRates
0 USD
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000024090
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
512940061000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CITIZENS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 cia Tax On Change In Fair Value Of Warrants
TaxOnChangeInFairValueOfWarrants
-398000 USD
CY2012 cia Tax On Change In Fair Value Of Warrants
TaxOnChangeInFairValueOfWarrants
-158000 USD
CY2010 cia Tax On Change In Fair Value Of Warrants
TaxOnChangeInFairValueOfWarrants
-81000 USD
CY2012 cia Tax On Intercompany Stock Sale
TaxOnIntercompanyStockSale
182000 USD
CY2010 cia Tax On Intercompany Stock Sale
TaxOnIntercompanyStockSale
1369000 USD
CY2011 cia Tax On Intercompany Stock Sale
TaxOnIntercompanyStockSale
405000 USD
CY2012Q4 cia Tax On Policyholders Surplus Account
TaxOnPolicyholdersSurplusAccount
1152000 USD
CY2012 cia Total Deferred Income Tax Expense
TotalDeferredIncomeTaxExpense
-2159000 USD
CY2011 cia Total Deferred Income Tax Expense
TotalDeferredIncomeTaxExpense
-1776000 USD
CY2010 cia Total Deferred Income Tax Expense
TotalDeferredIncomeTaxExpense
193000 USD
CY2012Q4 cia Total Fixed Maturity Securities Amortized Cost
TotalFixedMaturitySecuritiesAmortizedCost
746744000 USD
CY2012Q4 cia Total Fixed Maturity Securities Fair Value
TotalFixedMaturitySecuritiesFairValue
798259000 USD
CY2011 cia Total Investment Income
TotalInvestmentIncome
31610000 USD
CY2012 cia Total Investment Income
TotalInvestmentIncome
33397000 USD
CY2010 cia Total Investment Income
TotalInvestmentIncome
30800000 USD
CY2011 cia Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
29589000 USD
CY2012 cia Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
15130000 USD
CY2010 cia Unrealized Holding Gains Arising During Period Less Effects Of Dac And Ccra Before Tax
UnrealizedHoldingGainsArisingDuringPeriodLessEffectsOfDacAndCcraBeforeTax
4846000 USD
CY2004Q3 cia Warrantstrikeprice
Warrantstrikeprice
6.95
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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