MyFinsight
Home
Blog
About
Contact
cia: the balance sheet
Download
Download image
Other long-term
investments (portion...
$85,738K
Policy loans
$68,717K
Equity securities
$1,371K
Fixed maturity
securities...
$1,270,045K
Other assets (less
allowance for losses of 725...
$9,438K
Due premiums
$9,937K
Property and equipment,
net
$9,584K
Current federal income
tax receivable
$532K
Cost of insurance
acquired
$9,141K
Deferred policy
acquisition costs
$214,123K
Reinsurance recoverable
$10,385K
Accrued investment
income
$17,285K
Cash and cash
equivalents (restricted...
$23,123K
Total investments
$1,425,871K
Total assets
$1,742,365K
Total liabilities and
stockholders' equity
$1,742,365K
Total stockholders'
equity
$225,604K
Total liabilities
$1,516,761K
Treasury stock, at cost
$23,725K
Accumulated other
comprehensive income (loss)
-$89,416K
Retained earnings
$64,315K
Common stock-Common
Class B
$3,184K
Common stock-Common
Class A
$271,246K
Other liabilities
$47,191K
Payable for securities
in process of...
$454K
Deferred federal income
tax liability
$5,224K
Commissions payable
$4,343K
Total policy
liabilities
$1,459,549K
Total policyholder
funds
$265,918K
Future policy benefit
reserve
$1,193,631K
Other policyholders'
funds
$7,943K
Policy claims payable
$8,806K
Premiums paid in advance
$30,628K
Dividend accumulations
$50,145K
Annuities
$168,396K
Accident And Health
Insurance Segment
$1,241K
Life Insurance
Segment
$1,192,390K
Back
Back
Balance Sheet
source: myfinsight.com
CITIZENS, INC. (CIA)
CITIZENS, INC. (CIA)