$CIZN
CITIZENS HOLDING CO /MS/ Stock $cizn

$cizn Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000119312518320099 Filed on November 07, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue		$7.887M	$7.544M
YoY Change		4.55%	-0.39%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense		$1.168M	$825.0K
YoY Change		41.58%	9.49%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$1.660M	$1.757M	$2.032M
YoY Change	-10.27%	-13.52%	-5.85%
Income Tax	-$60.00K	$260.5K	$424.6K
% Of Pretax Income	-3.61%	14.82%	20.9%
Net Earnings	$1.720M	$1.497M	$1.607M
YoY Change	-253.57%	-6.89%	-8.26%
Net Earnings / Revenue		18.98%	21.31%
Basic Earnings Per Share		$0.31	$0.33
Diluted Earnings Per Share	$351.0K	$0.31	$0.33
COMMON SHARES
Basic Shares Outstanding	4.905M shares	4.900M	4.883M shares
Diluted Shares Outstanding		4.905M	4.893M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$12.59M	$12.61M	$20.79M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$19.72M	$19.87M	$20.75M
YoY Change	-4.15%	-4.26%	13.67%
Goodwill	$3.150M
YoY Change	0.01%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$6.600M	$8.300M	$7.400M
YoY Change	22.22%	12.16%	138.71%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$958.6M	$963.0M	$1.026B
YoY Change	-3.47%	-6.15%	0.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$500.0K	$200.0K	$200.0K
YoY Change	150.0%	0.0%	0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$108.0M	$95.40M	$149.5M
YoY Change	-25.0%	-36.19%	26.59%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$500.0K	$200.0K	$200.0K
YoY Change	150.0%	0.0%	0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$10.10M	$10.10M	$9.800M
YoY Change	3.06%	3.06%	4.26%
Total Long-Term Liabilities	$10.10M	$10.10M	$9.800M
YoY Change	3.06%	3.06%	4.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$500.0K	$200.0K	$200.0K
Total Long-Term Liabilities	$10.10M	$10.10M	$9.800M
Total Liabilities	$874.8M	$883.2M	$934.2M
YoY Change	-3.3%	-5.46%	0.66%
SHAREHOLDERS EQUITY
Retained Earnings	$93.56M	$93.02M	$92.31M
YoY Change	2.15%	0.78%	2.0%
Common Stock	$5.279M	$5.238M	$5.037M
YoY Change	3.87%	3.99%	6.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$83.87M	$79.79M	$91.94M
YoY Change
Total Liabilities & Shareholders Equity	$958.6M	$963.0M	$1.026B
YoY Change	-3.47%	-6.15%	0.1%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$1.720M	$1.497M	$1.607M
YoY Change	-253.57%	-6.89%	-8.26%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$3.340M	$3.430M	$3.060M
YoY Change	28.96%	12.09%	-67.92%
INVESTING ACTIVITIES
Capital Expenditures	-$80.00K	-$220.0K	-$700.0K
YoY Change	14.29%	-68.57%	250.0%
Acquisitions
YoY Change
Other Investing Activities	$6.500M	-$3.620M	-$11.50M
YoY Change	-74.37%	-68.52%	-27.22%
Cash From Investing Activities	$6.420M	-$3.840M	-$12.20M
YoY Change	-74.61%	-68.52%	-23.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.780M	370.0K	7.860M
YoY Change	-68.15%	-95.29%	61.73%
NET CHANGE
Cash From Operating Activities	3.340M	3.430M	3.060M
Cash From Investing Activities	6.420M	-3.840M	-12.20M
Cash From Financing Activities	-9.780M	370.0K	7.860M
Net Change In Cash	-20.00K	-40.00K	-1.280M
YoY Change	-99.29%	-96.88%	-20.5%
FREE CASH FLOW
Cash From Operating Activities	$3.340M	$3.430M	$3.060M
Capital Expenditures	-$80.00K	-$220.0K	-$700.0K
Free Cash Flow	$3.420M	$3.650M	$3.760M
YoY Change	28.57%	-2.93%	-61.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4904530	shares
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20791594
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	537897
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	2866036
CY2017Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	3005342
CY2017Q3	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	3403933
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-18466355
CY2018Q3	us-gaap	Assets Assets	962967946
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4257155
CY2018Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	438615940000
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	31859642
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	88193981
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	79559419
CY2018Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	473860035
CY2018Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	395684305000
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	2020810
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	2023462
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	58202
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	24663606
CY2018Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	23146632000
CY2018Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	24663606000
CY2018Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	42931635000
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	30351244
CY2018Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	1516974000
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	91951412
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	74572704
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CY2018Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	12609437
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CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4904530	shares
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	980906
CY2018Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	8923577
CY2018Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	8326417
CY2018Q3	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	81085547
CY2018Q3	us-gaap	Deposits Fair Value Disclosure DepositsFairValueDisclosure	757335191
CY2018Q3	us-gaap	Deposits Deposits	757380333
CY2018Q3	us-gaap	Deposits Money Market Deposits And Negotiable Order Of Withdrawal Now DepositsMoneyMarketDepositsAndNegotiableOrderOfWithdrawalNOW	327991524
CY2018Q3	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	20000000
CY2018Q3	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	409496
CY2018Q3	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	424170000
CY2018Q3	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	10505000
CY2018Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	426469000
CY2018Q3	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	2763447
CY2018Q3	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	10504831
CY2018Q3	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	409496
CY2018Q3	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	6467000
CY2018Q3	us-gaap	Federal Funds Purchased FederalFundsPurchased	6500000
CY2018Q3	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	10101000
CY2018Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	8206000
CY2018Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2516810
CY2018Q3	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	10505000
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CY2018Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	245839
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CY2018Q3	us-gaap	Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets	3413734
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CY2018Q3	us-gaap	Securities Sold Under Agreements To Repurchase Asset SecuritiesSoldUnderAgreementsToRepurchaseAsset	88515589000
CY2018Q3	us-gaap	Us Government Securities At Carrying Value USGovernmentSecuritiesAtCarryingValue	247691420000
CY2018Q3	us-gaap	Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure	88908916
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CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	79794502
CY2018Q3	us-gaap	Unused Commitments To Extend Credit UnusedCommitmentsToExtendCredit	55982175
CY2018Q3	cizn	Minimum Default Loan Limit To Be Considered For Individually Evaluation Of Impaired Financing Receivable MinimumDefaultLoanLimitToBeConsideredForIndividuallyEvaluationOfImpairedFinancingReceivable	100000
CY2018Q3	cizn	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	6139049
CY2018Q3	cizn	Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue	5841000
CY2018Q3	cizn	Interest Bearing Deposits With Banks Fair Value Disclosure InterestBearingDepositsWithBanksFairValueDisclosure	1351745
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CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	69594014
CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	81519845
CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	516006296
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CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	3421576
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CY2017Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	17962990
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CY2017Q4	us-gaap	Federal Home Loan Bank Advances Long Term FederalHomeLoanBankAdvancesLongTerm	30000000
CY2017Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	397936000
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CY2017Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	398623000
CY2017Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	813000
CY2017Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	7668908
CY2017Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	442589
CY2017Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	3206000
CY2017Q4	us-gaap	Federal Funds Purchased FederalFundsPurchased	1500000
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	7582000
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	3074227
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	6982000
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2842010
CY2017Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	7669000
CY2017Q4	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	4463000
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	198183
CY2017Q4	us-gaap	Liabilities Liabilities	904644788
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	993095828
CY2017Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	1532420
CY2017Q4	us-gaap	Interest Receivable InterestReceivable	4450723
CY2017Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	195000
CY2017Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	402390574
CY2017Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	405605000
CY2017Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	159291356
CY2017Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	401706081
CY2017Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	3019228
CY2017Q4	us-gaap	Other Assets OtherAssets	7185537
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CY2017Q4	us-gaap	Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets	3980127
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CY2017Q4	us-gaap	Us Government Securities At Carrying Value USGovernmentSecuritiesAtCarryingValue	222326856000
CY2017Q4	us-gaap	Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure	142497938
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CY2017Q4	cizn	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	2734500
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10147059
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	39303
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	us-gaap	Payments To Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock	498700
	us-gaap	Noninterest Expense NoninterestExpense	20906987
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8034077
	us-gaap	Net Income Loss NetIncomeLoss	4828247
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	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	194266
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	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	18962673
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	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	127722
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	92625
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	5768370
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-829450
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	114060844
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-254614
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	17412	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4894750	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4877338	shares
	cizn	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Principal Payments Received FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPrincipalPaymentsReceived	5067
	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	363939
	us-gaap	Allowance For Loan And Lease Losses Writeoffs Net AllowanceForLoanAndLeaseLossesWriteoffsNet	-12950
	dei	Amendment Flag AmendmentFlag	false
	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	350989
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.72
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5353553
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5283615
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	CITIZENS HOLDING CO /MS/
	dei	Entity Small Business EntitySmallBusiness	false
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.01
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	dei	Entity Central Index Key EntityCentralIndexKey	0001075706
	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	2963000
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	0
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-208933
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	2865294
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	23265686
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	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	3	Loan
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	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	870153
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	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-2756
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-10249227
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	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	180675
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	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	10000000
	cizn	Financing Receivable Modifications Collections During Period FinancingReceivableModificationsCollectionsDuringPeriod	84000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2017	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	3047000
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	9586	shares
	dei	Trading Symbol TradingSymbol	CIZN
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4897958	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4888372	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Estimates</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with 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. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> Estimates that are particularly susceptible to significant change relate to the determination of the allowance for loan losses and the valuation of real estate acquired in connection with foreclosures or in satisfaction of loans. In connection with the determination of the allowance for loan losses and valuation of foreclosed real estate, management obtains independent appraisals for significant properties.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> While management uses available information to recognize losses on loans and to value foreclosed real estate, future additions to the allowance or adjustments to the valuation may be necessary based on changes in local economic conditions. In addition, regulatory agencies, as an integral part of their examination process, periodically review the Company’s allowance for loan losses and valuations of foreclosed real estate. Such agencies may require the Company to recognize additions to the allowance or to make adjustments to the valuation based on their judgments about information available to them at the time of their examination. Due to these factors, it is reasonably possible that the allowance for loan losses and valuation of foreclosed real estate may change materially in the near term.</p> </div>
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CY2017	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	3	Loan
CY2017	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	6162000
CY2017	cizn	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit	2558859
CY2017Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.24
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	276832
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CY2017Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	2892063
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CY2017Q3	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1806713
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CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4882705	shares
CY2018Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.24
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CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1757269
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	260475
CY2018Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	2696474
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CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-3006277
CY2018Q3	us-gaap	Noninterest Expense NoninterestExpense	6894024
CY2018Q3	us-gaap	Noninterest Income NoninterestIncome	2220574
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-11047
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	1496794
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2250676
CY2018Q3	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	24291
CY2018Q3	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	287683
CY2018Q3	us-gaap	Occupancy Net OccupancyNet	1486232
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-8291
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-2756
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2258967
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-747310
CY2018Q3	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1739780
CY2018Q3	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	288576
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5093	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4904613	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4899520	shares

Files In Submission

Name	View Source	Status
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0001193125-18-320099-index.html	Edgar Link	pending
0001193125-18-320099.txt	Edgar Link	pending
0001193125-18-320099-xbrl.zip	Edgar Link	pending
cizn-20180930.xml	Edgar Link	completed
cizn-20180930.xsd	Edgar Link	pending
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cizn-20180930_def.xml	Edgar Link	unprocessable
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cizn-20180930_pre.xml	Edgar Link	unprocessable
d645300d10q.htm	Edgar Link	pending
d645300dex31a.htm	Edgar Link	pending
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$CIZN
CITIZENS HOLDING CO /MS/ Stock $cizn

2018 Q4 Form 10-Q Financial Statement

#000119312518320099 Filed on November 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIZN CITIZENS HOLDING CO /MS/ Stock $cizn

2018 Q4 Form 10-Q Financial Statement

#000119312518320099 Filed on November 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIZN
CITIZENS HOLDING CO /MS/ Stock $cizn