CIA: the balance sheet

MyFinsight

For the year ending 2025-12-31, CIA has $1,754,760K in assets. $1,519,775K in debts.

Balance Sheets	2025-12-31
Fixed maturity securities, available-for-sale, at fair value (amortized cost 1,432,454 and1,401,301 in 2025 and 2024, respectively)	1,287,861
Equity securities, at fair value	1,356
Policy loans	67,455
Other long-term investments (portion measured at fair value 85,157 and 93,337 in 2025 and 2024, respectively)	85,439
Total investments	1,442,111
Cash and cash equivalents (restricted portion 1,554 in 2025 and 2024)	22,976
Accrued investment income	18,241
Receivable for securities	90
Reinsurance recoverable	10,874
Deferred policy acquisition costs	220,537
Cost of customer relationships acquired	8,995
Federal income tax receivable	624
Property and equipment, net	9,835
Due premiums	11,299
Other assets (less allowance for losses of 740 and 516 in 2025 and 2024, respectively)	9,178
Total assets	1,754,760

Life Insurance Segment	1,188,089
Accident And Health Insurance Segment	1,338
Future policy benefit reserves	1,189,427
Annuities	175,569
Dividend accumulations	51,360
Premiums paid in advance	29,055
Policy claims payable	8,772
Other policyholders' funds	7,955
Total policyholder funds	272,711
Total policy liabilities	1,462,138
Commissions payable	4,186
Deferred income tax liabilities, net	5,996
Other liabilities	47,455
Total liabilities	1,519,775
Common stock-Common Class A	272,294
Common stock-Common Class B	3,184
Retained earnings	71,653
Accumulated other comprehensive income (loss)	-88,421
Treasury stock, at cost	23,725
Total stockholders' equity	234,985
Total liabilities and stockholders' equity	1,754,760

Unit: Thousand (K) dollars (except for numbers of shares and EPS).