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International Insurance
Segment-Operating Segments
$175,659K
Domestic Insurance
Segment-Operating Segments
$79,051K
Corporate Non Segment
$906K
Total revenue
$255,616K
Unrealized holding gains
(losses) arising during...
$36,097K
Income (loss) before
federal income tax
$17,470K
Unrealized gains (losses)
on fixed maturity...
$35,748K
Total benefits and
expenses
$238,146K
Reclassification adjustment for
losses (gains)...
$349K
Capitalized deferred policy
acquisition costs
$39,801K
Net income (loss)
$14,591K
Other comprehensive
income (loss)
$7,544K
Federal income tax
expense (benefit)
$2,879K
Change in current
discount rate for...
-$27,117K
Income tax expense
(benefit) on other...
$1,087K
Total insurance
benefits paid or provided
$158,291K
Other general
expenses
$53,041K
Commissions
$47,265K
Increase (decrease) in
future policy benefit...
-$14,857K
Amortization of deferred
policy acquisition...
$18,899K
Amortization of cost of
customer relationships...
$451K
Total comprehensive
income (loss)
$22,135K
Claims and surrenders
$165,025K
Policyholders' dividends
$5,550K
Policyholder liability
remeasurement (gain) loss
-$2,573K
Back
Back
Income Statement
source: myfinsight.com
CITIZENS, INC. (CIA)
CITIZENS, INC. (CIA)