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Fixed maturity
securities,...
$1,287,861K
Other long-term
investments (portion...
$85,439K
Policy loans
$67,455K
Equity securities, at
fair value
$1,356K
Total investments
$1,442,111K
Deferred policy
acquisition costs
$220,537K
Cash and cash
equivalents (restricted...
$22,976K
Accrued investment
income
$18,241K
Due premiums
$11,299K
Reinsurance recoverable
$10,874K
Property and equipment,
net
$9,835K
Other assets (less
allowance for losses of 740...
$9,178K
Cost of customer
relationships acquired
$8,995K
Federal income tax
receivable
$624K
Receivable for securities
$90K
Total assets
$1,754,760K
Total liabilities and
stockholders' equity
$1,754,760K
Total liabilities
$1,519,775K
Total stockholders'
equity
$234,985K
Accumulated other
comprehensive income (loss)
-$88,421K
Treasury stock, at cost
$23,725K
Total policy
liabilities
$1,462,138K
Other liabilities
$47,455K
Deferred income tax
liabilities, net
$5,996K
Commissions payable
$4,186K
Common stock-Common
Class A
$272,294K
Retained earnings
$71,653K
Common stock-Common
Class B
$3,184K
Future policy benefit
reserves
$1,189,427K
Total policyholder
funds
$272,711K
Life Insurance
Segment
$1,188,089K
Accident And Health
Insurance Segment
$1,338K
Annuities
$175,569K
Dividend accumulations
$51,360K
Premiums paid in advance
$29,055K
Policy claims payable
$8,772K
Other policyholders'
funds
$7,955K
Back
Back
Balance Sheet
source: myfinsight.com
CITIZENS, INC. (CIA)
CITIZENS, INC. (CIA)