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Income Statement
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Balance Sheet
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Income Overview
Revenue
$60,408K
Net Income
-$4,037K
Net Profit Margin
-6.68%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
International Insurance Segment
Domestic Insurance Segment
Corporate Non Segment
Revenue Breakdown
Direct premiums earned-US
Net investment income
Direct premiums earned-Other Non...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
60,408
59,720
71,023*
62,808
Claims and surrenders
33,751
39,653
32,197*
44,276
Increase (decrease) in future policy benefit reserves
3,192
-4,703
5,423*
-6,760
Policyholder liability remeasurement (gain) loss
-1,712
-875
-3,950*
459
Policyholders' dividends
1,393
1,102
1,419*
1,377
Total insurance benefits paid or provided
40,048
36,927
42,989*
38,434
Commissions
11,352
10,824
12,300*
11,655
Other general expenses
14,090
13,372
13,168*
13,291
Capitalization of deferred policy acquisition costs
9,717
8,944
9,879*
9,974
Amortization of deferred policy acquisition costs
5,021
4,979
4,514*
4,795
Amortization of cost of insurance acquired
143
188
67*
128
Total benefits and expenses
60,937
57,346
63,159*
58,329
Net income (loss) before taxes
-529
2,374
7,864
4,479
Federal income tax expense (benefit)
-104
106
526
2,062
Net income (loss)
-425
2,268
7,338
2,417
Unrealized holding gains (losses) arising during period
3,867
-16,295
-5,103
22,623
Reclassification adjustment for (losss) gaines included in net income (gain)
34
-412
-91
691
Unrealized losss (gaines) on fixed maturity securities, net
3,833
-15,883
-5,012
21,932
Change in current discount rate for liability for future policy benefits
-8,393
17,135
6,527
-29,058
Other comprehensive income (loss), tax
-
-
-
-1,365
Income tax expense (benefit) on other comprehensive income items
-948
314
520
-
Other comprehensive income (loss)
-3,612
938
995
-5,761
Comprehensive income (loss)
-4,037
3,206
8,333
-3,344
Basic EPS
-0.01
0.05
0.166
0.04
Diluted EPS
-0.01
0.04
0.161
0.04
Basic Average Shares
50,521,000
50,308,000
50,262,000
50,265,000
Diluted Average Shares
51,824,000
51,580,000
51,886,000
51,570,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Comprehensive income (loss)
-$4,037K
(-140.87%↓ Y/Y)
Unrealized holding gains
(losses) arising during...
$3,867K
(1491.36%↑ Y/Y)
International Insurance
Segment
$39,696K
Domestic Insurance
Segment
$20,510K
Other comprehensive
income (loss)
-$3,612K
(-205.64%↓ Y/Y)
Net income (loss)
-$425K
(-106.58%↓ Y/Y)
Unrealized losss (gaines)
on fixed maturity...
$3,833K
(832.60%↑ Y/Y)
Income tax expense
(benefit) on other...
-$948K
Federal income tax
expense (benefit)
-$104K
(-122.86%↓ Y/Y)
Reclassification adjustment for
(losss) gaines included...
$34K
(120.24%↑ Y/Y)
Operating Segments
$60,206K
Corporate Non Segment
$202K
Change in current
discount rate for...
-$8,393K
(-309.67%↓ Y/Y)
Net income (loss)
before taxes
-$529K
(-107.65%↓ Y/Y)
Total revenues
$60,408K
Total benefits and
expenses
$60,937K
Capitalization of deferred
policy acquisition...
$9,717K
Total insurance
benefits paid or provided
$40,048K
Other general
expenses
$14,090K
Commissions
$11,352K
Amortization of deferred
policy acquisition...
$5,021K
Amortization of cost of
insurance acquired
$143K
Claims and surrenders
$33,751K
Increase (decrease) in
future policy benefit...
$3,192K
Policyholder liability
remeasurement (gain) loss
-$1,712K
Policyholders' dividends
$1,393K
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CITIZENS, INC. (CIA)
CITIZENS, INC. (CIA)