CITIZENS, INC. (CIA)
2025-06-30 | 2025-03-31 | |||
|---|---|---|---|---|
| Income tax expense (benefit) on other comprehensive income items | - | 937 | ||
| Other comprehensive income (loss), tax | 995 | - | ||
| Unrealized holding gains (losses) arising during period | - | 18,334 | ||
| Unrealized holding gains (losses) arising during period | 243 | - | ||
| Reclassification adjustment for (gains) losses included in net income (loss) | -168 | -83 | ||
| Unrealized gains (losses) on fixed maturity securities, net | 411 | 18,417 | ||
| Change in current discount rate for liability for future policy benefits | 4,003 | -8,589 | ||
| Other comprehensive income (loss) | 3,419 | 8,891 | ||
| Federal income tax expense (benefit) | 455 | -164 | ||
| Net income (loss) before taxes | 6,914 | -1,787 | ||
| Net income (loss) | 6,459 | -1,623 | ||
| Comprehensive income (loss) | 9,878 | 7,268 | ||
| Basic eps | - | -0.03 | ||
| Diluted eps | - | -0.03 | ||
| Basic average shares | - | 49,908,000 | ||
| Diluted average shares | - | 50,912,000 | ||