$CIA
CITIZENS, INC.

2013 Q3 Form 10-Q Financial Statement

#000144530513002763 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $53.62M $52.18M
YoY Change 2.75% 7.96%
Cost Of Revenue $36.52M $35.13M
YoY Change 3.97% 12.1%
Gross Profit $17.09M $17.05M
YoY Change 0.23% 0.34%
Gross Profit Margin 31.88% 32.68%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.758M $4.134M
YoY Change 15.09% -0.89%
% of Gross Profit 27.84% 24.24%
Operating Expenses $51.00M $48.14M
YoY Change 5.94% 5.69%
Operating Profit -$33.91M -$31.09M
YoY Change 9.07% 8.87%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.618M $4.045M
YoY Change -35.28% 45.4%
Income Tax $794.0K $1.134M
% Of Pretax Income 30.33% 28.03%
Net Earnings $1.824M $2.911M
YoY Change -37.34% 41.79%
Net Earnings / Revenue 3.4% 5.58%
Basic Earnings Per Share
Diluted Earnings Per Share $36.34K $59.35K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $41.69M $39.83M
Short-Term Investments
Other Short-Term Assets $1.200M
YoY Change 20.0%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.200M
YoY Change -7.69%
LONG-TERM ASSETS
Property, Plant & Equipment $6.920M $7.450M
YoY Change -7.11% -56.43%
Goodwill $17.16M $17.16M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $923.9M $888.8M
YoY Change 3.95% 13.48%
Other Assets
YoY Change
Total Long-Term Assets $1.151B
YoY Change 7.17%
TOTAL ASSETS
Total Short-Term Assets $1.200M
Total Long-Term Assets $1.151B
Total Assets $1.194B $1.152B
YoY Change 3.68% 7.16%
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 $48.00M $43.10M
YoY Change 11.37% -3.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.600M $8.600M
YoY Change 11.63% 3.61%
Total Long-Term Liabilities $9.600M $8.600M
YoY Change 11.63% 3.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $48.00M $43.10M
Total Long-Term Liabilities $9.600M $8.600M
Total Liabilities $946.4M $887.7M
YoY Change 6.61% 8.23%
SHAREHOLDERS EQUITY
Retained Earnings -$13.35M -$17.03M
YoY Change -21.6%
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 $247.7M $264.0M
YoY Change
Total Liabilities & Shareholders Equity $1.194B $1.152B
YoY Change 3.68% 7.16%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.824M $2.911M
YoY Change -37.34% 41.79%
Depreciation, Depletion And Amortization $4.758M $4.134M
YoY Change 15.09% -0.89%
Cash From Operating Activities $21.30M $17.40M
YoY Change 22.41% 11.54%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$21.00M -$47.50M
YoY Change -55.79% 320.35%
Cash From Investing Activities -$21.10M -$47.60M
YoY Change -55.67% 306.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 500.0K 1.100M
YoY Change -54.55% -50.0%
NET CHANGE
Cash From Operating Activities 21.30M 17.40M
Cash From Investing Activities -21.10M -47.60M
Cash From Financing Activities 500.0K 1.100M
Net Change In Cash 700.0K -29.10M
YoY Change -102.41% -577.05%
FREE CASH FLOW
Cash From Operating Activities $21.30M $17.40M
Capital Expenditures -$100.0K $0.00
Free Cash Flow $21.40M $17.40M
YoY Change 22.99% 8.75%

Facts In Submission

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us-gaap Liability For Future Policy Benefits Period Expense
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47793000 USD
CY2013Q3 us-gaap Marketable Securities Noncurrent
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CY2012Q4 us-gaap Marketable Securities Noncurrent
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us-gaap Mortgage Loans On Real Estate Collections Of Principal
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us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
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CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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1509000 USD
CY2013Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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680000 USD
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0.066
us-gaap Mortgage Loans On Real Estate Interest Rate
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us-gaap Net Cash Provided By Used In Financing Activities
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2584000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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54330000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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47594000 USD
CY2012Q3 us-gaap Net Income Loss
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2911000 USD
CY2013Q3 us-gaap Net Income Loss
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1824000 USD
CY2012Q3 us-gaap Net Investment Income
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us-gaap Net Investment Income
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us-gaap Net Investment Income
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23303000 USD
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782000 USD
CY2013Q3 us-gaap Other Assets
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1001000 USD
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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16191000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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4956000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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10354000 USD
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CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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2878000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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8542000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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17106000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2012Q3 us-gaap Other Cost And Expense Operating
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CY2013Q3 us-gaap Other Cost And Expense Operating
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19013000 USD
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20204000 USD
CY2012Q3 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
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7547000 USD
CY2013Q3 us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
7067000 USD
us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
20530000 USD
us-gaap Other Expense Capitalization To Deferred Acquisition Cost Dac
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21101000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
269000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
112000 USD
us-gaap Other Income
OtherIncome
882000 USD
us-gaap Other Income
OtherIncome
321000 USD
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879000 USD
CY2013Q3 us-gaap Other Intangible Assets Net
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858000 USD
CY2013Q3 us-gaap Other Liabilities
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CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
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CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
57000 USD
CY2013Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
56000 USD
CY2013Q3 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
8006000 USD
CY2012Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
9440000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2340000 USD
CY2013Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
0 USD
CY2012Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
2358000 USD
CY2013Q3 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
1712000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
3694000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
4366000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
184728000 USD
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PaymentsToAcquireHeldToMaturitySecurities
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us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
138756000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
116000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
86000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
386000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
402000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
531000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2378000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
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36523000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
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35128000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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107153000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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101038000 USD
CY2013Q3 us-gaap Policyholder Dividends
PolicyholderDividends
2362000 USD
CY2012Q3 us-gaap Policyholder Dividends
PolicyholderDividends
2600000 USD
us-gaap Policyholder Dividends
PolicyholderDividends
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us-gaap Policyholder Dividends
PolicyholderDividends
6671000 USD
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PolicyholderDividendsPayable
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CY2012Q3 us-gaap Premiums Earned Net
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42952000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
123644000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
128521000 USD
CY2013Q3 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
380000 USD
CY2012Q3 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
414000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1135000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
1244000 USD
CY2013Q3 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
42091000 USD
CY2012Q3 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
41257000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
123728000 USD
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PremiumsEarnedNetLife
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CY2012Q3 us-gaap Premiums Earned Net Property And Casualty
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1281000 USD
CY2013Q3 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
1276000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
3792000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
3658000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
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CY2013Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
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CY2012Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
1345000 USD
CY2013Q3 us-gaap Premiums Receivable Allowance For Doubtful Accounts
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1296000 USD
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CY2013Q3 us-gaap Prepaid Expense Current And Noncurrent
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875000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
344000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4293000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
4769000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
125622000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
41054000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
37213000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
154630000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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4000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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2841000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
317000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
503000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
259000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2856000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2856000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
822000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
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PropertyPlantAndEquipmentNet
6920000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7383000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1287000 USD
CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1392000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8496000 USD
CY2013Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8477000 USD
CY2012Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
763000 USD
CY2013Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
30000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
143000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1107000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
3317000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
3007000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Value Of Business Acquired Voba
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CY2012Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
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CY2013Q3 us-gaap Treasury Stock Value
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CY2012Q4 us-gaap Treasury Stock Value
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11011000 USD
CY2013Q3 us-gaap Unearned Premiums
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CY2012Q4 us-gaap Unearned Premiums
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The most significant estimates include those used in the evaluation of other-than-temporary impairments on debt and equity securities and valuation allowances on investments, actuarially determined assets and liabilities and assumptions, goodwill impairment, valuation allowance on deferred tax assets, and contingencies relating to litigation and regulatory matters.&#160;&#160;Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the Consolidated Financial Statements.</font></div></div>
CY2013Q3 us-gaap Value Of Business Acquired Voba
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23901000 USD
cia Accrued Settlement
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183000 USD
CY2013Q3 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
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CY2012Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
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5151000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
46490000 USD
cia Claims And Surrenders
ClaimsAndSurrenders
48229000 USD
CY2009Q4 cia Date Of Court Ruling
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2009-12-09
CY2012Q4 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
1131000 USD
CY2013Q3 cia Debt Securities Continuous Loss Position Less Than12 Months Unrealized Losses
DebtSecuritiesContinuousLossPositionLessThan12MonthsUnrealizedLosses
14678000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Less Than12 Months Fair Value
DebtSecuritiesInContinuousLossLessThan12MonthsFairValue
127739000 USD
CY2012Q4 cia Available For Sale Debt Securities Gross Unrealized Gains Total
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45873000 USD
CY2013Q3 cia Available For Sale Debt Securities Gross Unrealized Gains Total
AvailableForSaleDebtSecuritiesGrossUnrealizedGainsTotal
25812000 USD
CY2012Q4 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
1089000 USD
CY2013Q3 cia Available For Sale Debt Securities Gross Unrealized Losses Total
AvailableForSaleDebtSecuritiesGrossUnrealizedLossesTotal
11560000 USD
CY2012Q4 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
604520000 USD
CY2013Q3 cia Available For Sale Securities Total
AvailableForSaleSecuritiesTotal
599379000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
400000 USD
cia Calls Of Available For Sale Equity Securities
CallsOfAvailableForSaleEquitySecurities
820000 USD
CY2012Q3 cia Claims And Surrenders
ClaimsAndSurrenders
15627000 USD
CY2013Q3 cia Claims And Surrenders
ClaimsAndSurrenders
16763000 USD
CY2013Q3 cia Debt Securities In Continuous Loss Position12 Months Or Longer Fair Value
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerFairValue
30249000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
336000 USD
CY2013Q3 cia Debt Securities In Continuous Loss Position12 Months Or Longer Unrealized Losses
DebtSecuritiesInContinuousLossPosition12MonthsOrLongerUnrealizedLosses
2602000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
132890000 USD
CY2013Q3 cia Debt Securities In Continuous Loss Position Aggregate Fair Value
DebtSecuritiesInContinuousLossPositionAggregateFairValue
326490000 USD
CY2012Q4 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
1467000 USD
CY2013Q3 cia Debt Securities In Continuous Loss Position Aggregate Unrealized Losses
DebtSecuritiesInContinuousLossPositionAggregateUnrealizedLosses
17280000 USD
CY2013Q3 cia Extended Unit Of Trust
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2
CY2013Q3 cia Fair Value Maximum Rate Of Investment Contract
FairValueMaximumRateOfInvestmentContract
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CY2013Q3 cia Fair Value Minimum Interest Rate Of Investment Contract
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CY1999Q3 cia Filing Date For Lawsuit
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1999-08-06
CY2012Q3 cia Increase Decrease In Fair Value Of Common Stock Warrants
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CY2013Q3 cia Increase Decrease In Fair Value Of Common Stock Warrants
IncreaseDecreaseInFairValueOfCommonStockWarrants
0 USD
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IncreaseDecreaseInFairValueOfCommonStockWarrants
-314000 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
CY2013Q3 cia Investments And Short Term And Cash And Cash Equivalents
InvestmentsAndShortTermAndCashAndCashEquivalents
974044000 USD
CY2013Q3 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
1806000 USD
CY2013Q3 cia Liability For Future Policy Benefits Individual And Group Annuities
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuities
54178000 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
CY2013Q3 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
18000 USD
CY2012Q3 cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
29000 USD
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
49000 USD
cia Net Income Allocated To Class B Stock
NetIncomeAllocatedToClassBStock
40000 USD
CY2012Q3 cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
2882000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
3947000 USD
cia Net Income Allocated To Class Stock
NetIncomeAllocatedToClassStock
4777000 USD
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
119
CY2013Q3 cia Number Of Debt Securities In Continuous Loss Less Than12 Months
NumberOfDebtSecuritiesInContinuousLossLessThan12Months
309
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
3
CY2013Q3 cia Number Of Debt Securities In Continuous Loss Position12 Months Or Longer
NumberOfDebtSecuritiesInContinuousLossPosition12MonthsOrLonger
35
CY2012Q4 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
122
CY2013Q3 cia Number Of Debt Securities In Continuous Loss Position Aggregate
NumberOfDebtSecuritiesInContinuousLossPositionAggregate
344
CY2013Q3 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
CY2013Q3 cia Percent Of Debt Maturity Securities As To Carrying Value
PercentOfDebtMaturitySecuritiesAsToCarryingValue
0.844
CY2013Q3 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.054
CY2012Q4 cia Percent Of Equity Securities As To Carrying Value
PercentOfEquitySecuritiesAsToCarryingValue
0.056
CY2013Q3 cia Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets
PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets
0.899
CY2012Q4 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.059
CY2013Q3 cia Percentage Of Cash And Cash Equivalents As To Carrying Value
PercentageOfCashAndCashEquivalentsAsToCarryingValue
0.043
CY2013Q3 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
CY2013Q3 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
CY2013Q3 cia Percentage Of Policy Loans As To Carrying Value
PercentageOfPolicyLoansAsToCarryingValue
0.049
CY2013Q3 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 Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8553000 USD
CY2012Q4 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.002
CY2013Q3 cia Percentage Of Short Term Investments As To Carrying Value
PercentageOfShortTermInvestmentsAsToCarryingValue
0.000
CY2013Q3 cia Purchase Price Agreed Purchase Priceof Acquisition
PurchasePriceAgreedPurchasePriceofAcquisition
5200000 USD
CY2013Q3 cia Real Estate And Other Long Term Investments
RealEstateAndOtherLongTermInvestments
8533000 USD
CY2013Q3 cia Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves
ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves
4490000 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
CY2012Q3 cia Sale Of Bonds Number Of Held To Maturity Bonds Sold
SaleOfBondsNumberOfHeldToMaturityBondsSold
0
CY2013Q3 cia Sale Of Bonds Number Of Held To Maturity Bonds Sold
SaleOfBondsNumberOfHeldToMaturityBondsSold
0
cia Sale Of Bonds Number Of Transactions Of Fixed Maturity Securities Sold
SaleOfBondsNumberOfTransactionsOfFixedMaturitySecuritiesSold
4
cia Saleofsecuritynumberoftransactionsofequitysecuritiessold
Saleofsecuritynumberoftransactionsofequitysecuritiessold
1
CY2012Q3 cia Saleofsecuritynumberoftransactionsofequitysecuritiessold
Saleofsecuritynumberoftransactionsofequitysecuritiessold
1
CY2012Q4 cia Statutoryaccountingpracticesadmittedassets
Statutoryaccountingpracticesadmittedassets
8000000 USD
CY2013Q3 cia Total Fixed Maturity Securities Amortized Cost
TotalFixedMaturitySecuritiesAmortizedCost
808466000 USD
CY2013Q3 cia Total Fixed Maturity Securities Fair Value
TotalFixedMaturitySecuritiesFairValue
820494000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000024090
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CITIZENS INC

Files In Submission

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0001445305-13-002763-index-headers.html Edgar Link pending
0001445305-13-002763-index.html Edgar Link pending
0001445305-13-002763.txt Edgar Link pending
0001445305-13-002763-xbrl.zip Edgar Link pending
cia-20130930.xml Edgar Link completed
cia-20130930.xsd Edgar Link pending
cia-20130930_cal.xml Edgar Link unprocessable
cia-20130930_def.xml Edgar Link unprocessable
cia-20130930_lab.xml Edgar Link unprocessable
cia-20130930_pre.xml Edgar Link unprocessable
cia-2013930x10q.htm Edgar Link pending
cia-2013930x10qex311.htm Edgar Link pending
cia-2013930x10qex312.htm Edgar Link pending
cia-2013930x10qex321.htm Edgar Link pending
cia-2013930x10qex322.htm Edgar Link pending
cia-2013930x10qex991.htm Edgar Link pending
citizenslogoexhibit991a02.jpg Edgar Link pending
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