$CIA
CITIZENS, INC.

2013 Q2 Form 10-Q Financial Statement

#000144530513001924 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $53.61M $49.60M
YoY Change 8.08% 2.7%
Cost Of Revenue $36.79M $35.14M
YoY Change 4.7% 17.82%
Gross Profit $16.82M $14.46M
YoY Change 16.29% -21.71%
Gross Profit Margin 31.37% 29.15%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.363M $4.433M
YoY Change -1.58% 8.89%
% of Gross Profit 25.94% 30.65%
Operating Expenses $51.81M $49.26M
YoY Change 5.18% 12.16%
Operating Profit -$34.99M -$34.80M
YoY Change 0.56% 36.74%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.795M $339.0K
YoY Change 429.5% -92.26%
Income Tax $488.0K -$64.00K
% Of Pretax Income 27.19% -18.88%
Net Earnings $1.307M $403.0K
YoY Change 224.32% -86.61%
Net Earnings / Revenue 2.44% 0.81%
Basic Earnings Per Share
Diluted Earnings Per Share $26.69K $8.170K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $41.01M $68.92M
Short-Term Investments
Other Short-Term Assets $1.300M $1.900M
YoY Change -31.58% 26.67%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.500M $9.000M
YoY Change -83.33% 291.3%
LONG-TERM ASSETS
Property, Plant & Equipment $7.138M $7.671M
YoY Change -6.95% -55.14%
Goodwill $17.16M $17.16M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $907.6M $834.4M
YoY Change 8.77% 10.37%
Other Assets
YoY Change
Total Long-Term Assets $1.177B $1.120B
YoY Change 5.05% 7.9%
TOTAL ASSETS
Total Short-Term Assets $1.500M $9.000M
Total Long-Term Assets $1.177B $1.120B
Total Assets $1.179B $1.129B
YoY Change 4.35% 8.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $45.00M $49.60M
YoY Change -9.27% 3.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.500M $8.700M
YoY Change 9.2% -7.45%
Total Long-Term Liabilities $9.500M $8.700M
YoY Change 9.2% -7.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.00M $49.60M
Total Long-Term Liabilities $9.500M $8.700M
Total Liabilities $929.9M $874.0M
YoY Change 6.39% 9.24%
SHAREHOLDERS EQUITY
Retained Earnings -$15.17M -$19.94M
YoY Change -23.9%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.01M $11.01M
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $248.6M $255.4M
YoY Change
Total Liabilities & Shareholders Equity $1.179B $1.129B
YoY Change 4.35% 8.53%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.307M $403.0K
YoY Change 224.32% -86.61%
Depreciation, Depletion And Amortization $4.363M $4.433M
YoY Change -1.58% 8.89%
Cash From Operating Activities $14.90M $15.00M
YoY Change -0.67% 9.49%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$200.0K
YoY Change -50.0% -71.43%
Acquisitions
YoY Change
Other Investing Activities -$16.70M -$7.900M
YoY Change 111.39% -209.72%
Cash From Investing Activities -$16.80M -$7.900M
YoY Change 112.66% -221.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 300.0K 800.0K
YoY Change -62.5% 14.29%
NET CHANGE
Cash From Operating Activities 14.90M 15.00M
Cash From Investing Activities -16.80M -7.900M
Cash From Financing Activities 300.0K 800.0K
Net Change In Cash -1.600M 7.900M
YoY Change -120.25% -62.2%
FREE CASH FLOW
Cash From Operating Activities $14.90M $15.00M
Capital Expenditures -$100.0K -$200.0K
Free Cash Flow $15.00M $15.20M
YoY Change -1.32% 5.56%

Facts In Submission

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791528000 USD
us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-822000 USD
us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
-22000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1509000 USD
CY2013Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
687000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.066
us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.065
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
532000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1535000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48832000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3976000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30150000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33014000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
403000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1307000 USD
us-gaap Net Income Loss
NetIncomeLoss
2163000 USD
us-gaap Net Income Loss
NetIncomeLoss
1915000 USD
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
9265000 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
7612000 USD
us-gaap Net Investment Income
NetInvestmentIncome
17654000 USD
us-gaap Net Investment Income
NetInvestmentIncome
15189000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
5882000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-25617000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8564000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-25552000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
8357000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3819000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-16664000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5398000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-25448000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6342000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7342000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
12958000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14041000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2013Q2 us-gaap Other Assets
OtherAssets
962000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
782000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-16626000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2063000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-8953000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2959000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-8926000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-73000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-121000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-104000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-207000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-25544000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
6003000 USD
CY2012Q2 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
7044000 USD
CY2013Q2 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
7672000 USD
us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
12983000 USD
us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
14034000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
427000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
111000 USD
us-gaap Other Income
OtherIncome
613000 USD
us-gaap Other Income
OtherIncome
209000 USD
CY2013Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
865000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
879000 USD
CY2013Q2 us-gaap Other Liabilities
OtherLiabilities
9457000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
10143000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
531000 USD
CY2013Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
56000 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
57000 USD
CY2013Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
8010000 USD
CY2012Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
9440000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2340000 USD
CY2013Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
0 USD
CY2012Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
2358000 USD
CY2013Q2 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
179000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
2831000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
2024000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
118558000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
109596000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
94276000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
94000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
83000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
350000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
321000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2378000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
36791000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
35141000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
70630000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
65910000 USD
CY2013Q2 us-gaap Policyholder Dividends
PolicyholderDividends
2235000 USD
CY2012Q2 us-gaap Policyholder Dividends
PolicyholderDividends
2281000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
4155000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
4309000 USD
CY2013Q2 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
12821000 USD
CY2012Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
11962000 USD
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
43834000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
84774000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
80692000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
41596000 USD
CY2013Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
406000 USD
CY2012Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
417000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
755000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
830000 USD
CY2013Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
42223000 USD
CY2012Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
39945000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
81637000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
77351000 USD
CY2012Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1234000 USD
CY2013Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1205000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2511000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
2382000 USD
CY2012Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1345000 USD
CY2013Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1346000 USD
CY2013Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
10443000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
10527000 USD
CY2013Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
1335000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
344000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifications have been made in the current year related to certain prior year reported amounts to provide consistent presentation.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
3425000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
2815000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
33943000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
105077000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
26465000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
115630000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
4000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
0 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2841000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
58000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
503000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
68000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7383000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7138000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1287000 USD
CY2013Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1357000 USD
CY2013Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8509000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8496000 USD
CY2012Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
246000 USD
CY2013Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
82000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
113000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
344000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1958000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
2283000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-15172000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-17335000 USD
CY2013Q2 us-gaap Revenues
Revenues
53608000 USD
CY2012Q2 us-gaap Revenues
Revenues
49602000 USD
us-gaap Revenues
Revenues
96507000 USD
us-gaap Revenues
Revenues
103154000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
263108000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
248645000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
11011000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
27455000 USD
CY2013Q2 us-gaap Unearned Premiums
UnearnedPremiums
29811000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The most significant estimates include those used in the evaluation of other-than-temporary impairments on debt and equity securities and valuation allowances on investments, actuarially determined assets and liabilities and assumptions, goodwill impairment, valuation allowance on deferred tax assets, and contingencies relating to litigation and regulatory matters.&#160;&#160;Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the Consolidated Financial Statements.</font></div></div>
CY2013Q2 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
24474000 USD
CY2012Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
25116000 USD
cia Accrued Settlement
AccruedSettlement
183000 USD
CY2013Q2 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
29595000 USD
CY2012Q4 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
45873000 USD
CY2013Q2 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
10663000 USD
CY2012Q4 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
1089000 USD
CY2013Q2 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
649109000 USD
CY2012Q4 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
604520000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
400000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
420000 USD
CY2012Q2 cia Claims And Surrenders
ClaimsAndSurrenders
16109000 USD
CY2013Q2 cia Claims And Surrenders
ClaimsAndSurrenders
16660000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
30863000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
31466000 USD
CY2009Q4 cia Date Of Court Ruling
DateOfCourtRuling
2009-12-09
CY2012Q4 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
1131000 USD
CY2013Q2 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
11780000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
127739000 USD
CY2013Q2 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
308245000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
5151000 USD
CY2013Q2 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
7923000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
336000 USD
CY2013Q2 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
734000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
132890000 USD
CY2013Q2 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
316168000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
1467000 USD
CY2013Q2 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
12514000 USD
CY2013Q2 cia Extended Unit Of Trust
ExtendedUnitOfTrust
2
CY2013Q2 cia Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
0.0363
CY2013Q2 cia Fair Value Minimum Interest Rate Of Investment Contract
FairValueMinimumInterestRateOfInvestmentContract
0.0035
CY1999Q3 cia Filing Date For Lawsuit
FilingDateForLawsuit
1999-08-06
CY2012Q2 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-37000 USD
CY2013Q2 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
0 USD
cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
-73000 USD
cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
0 USD
cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2012 cia Insurance Policy Loans Interest Rate
InsurancePolicyLoansInterestRate
0.077
CY2012Q4 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
956963000 USD
CY2013Q2 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
957105000 USD
CY2013Q2 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
1293000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
2141000 USD
CY2013Q2 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.043
CY2013Q2 cia Percentage Of Investments Short Term Cash And Cash Equivalents
PercentageOfInvestmentsShortTermCashAndCashEquivalents
1.000
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
1895000 USD
CY2012Q4 cia Number Of Available For Sale Securities In Continuous Loss Position Aggregate
NumberOfAvailableForSaleSecuritiesInContinuousLossPositionAggregate
90
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
CY2013Q2 cia Percentage Of Mortgage Loans As To Carrying Value
PercentageOfMortgageLoansAsToCarryingValue
0.001
CY2012Q4 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.045
CY2013Q2 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
53223000 USD
CY2012Q4 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
51750000 USD
cia Mortgage Loan Maturity Higher End Range
MortgageLoanMaturityHigherEndRange
P30Y
cia Mortgage Loan Maturity Lower End Range
MortgageLoanMaturityLowerEndRange
P1Y
cia Mortgage Loans Interest Rate Used To Estimate Fair Value
MortgageLoansInterestRateUsedToEstimateFairValue
0.0625
CY2013Q2 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
14000 USD
CY2012Q2 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
4000 USD
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
20000 USD
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
22000 USD
CY2012Q2 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
399000 USD
CY2013Q2 cia Number Of Available For Sale Securities In Continuous Loss Position Aggregate
NumberOfAvailableForSaleSecuritiesInContinuousLossPositionAggregate
261
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
119
CY2013Q2 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
305
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
3
CY2013Q2 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
9
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
122
CY2013Q2 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
314
CY2013Q2 cia Number Of Private Placement Mortgage Backed Debt Securities In Level3
NumberOfPrivatePlacementMortgageBackedDebtSecuritiesInLevel3
2
CY2012Q4 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.827
CY2013Q2 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.844
CY2013Q2 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.055
CY2012Q4 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.056
CY2013Q2 cia Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
0.906
CY2012Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.059
CY2013Q2 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.048
CY2013Q2 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.009
CY2012Q4 cia Percentage Of Real Estate And Other Long Term Assets
PercentageOfRealEstateAndOtherLongTermAssets
0.009
CY2012Q4 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.002
CY2013Q2 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.000
CY2013Q2 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8565000 USD
CY2012Q4 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8553000 USD
CY2013Q2 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
6673000 USD
CY2012Q4 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
9651000 USD
cia Sale Of Bonds Number Of Held To Maturity Bonds Sold
SaleOfBondsNumberOfHeldToMaturityBondsSold
0
cia Sale Of Bonds Number Of Held To Maturity Bonds Sold
SaleOfBondsNumberOfHeldToMaturityBondsSold
0
cia Sale Of Bonds Number Of Securities Sold At Loss
SaleOfBondsNumberOfSecuritiesSoldAtLoss
0
cia Sale Of Bonds Number Of Securities Sold At Loss
SaleOfBondsNumberOfSecuritiesSoldAtLoss
0
CY2013Q2 cia Sale Of Bonds Number Of Securities Sold At Loss
SaleOfBondsNumberOfSecuritiesSoldAtLoss
0
CY2012Q2 cia Sale Of Bonds Number Of Securities Sold At Loss
SaleOfBondsNumberOfSecuritiesSoldAtLoss
0
cia Sale Of Bonds Number Of Transactions Of Fixed Maturity Securities Sold
SaleOfBondsNumberOfTransactionsOfFixedMaturitySecuritiesSold
1
CY2013Q2 cia Total Fixed Maturity Securities Amortized Cost
TotalFixedMaturitySecuritiesAmortizedCost
789385000 USD
CY2013Q2 cia Total Fixed Maturity Securities Fair Value
TotalFixedMaturitySecuritiesFairValue
810121000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000024090
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CITIZENS INC

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0001445305-13-001924.txt Edgar Link pending
0001445305-13-001924-xbrl.zip Edgar Link pending
cia-20130630.xml Edgar Link completed
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