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International Insurance
Segment-Operating Segments
$40,023K
Domestic Insurance
Segment-Operating Segments
$19,515K
Corporate Non Segment
$182K
Total revenues
$59,720K
Net income (loss)
before taxes
$2,374K
(232.85%↑ Y/Y)
Change in current
discount rate for...
$17,135K
(299.50%↑ Y/Y)
Total benefits and
expenses
$57,346K
Capitalization of deferred
policy acquisition...
$8,944K
Net income (loss)
$2,268K
(239.74%↑ Y/Y)
Other comprehensive
income (loss)
$938K
(-89.45%↓ Y/Y)
Federal income tax
expense (benefit)
$106K
(164.63%↑ Y/Y)
Unrealized losss (gaines)
on fixed maturity...
-$15,883K
(-186.24%↓ Y/Y)
Income tax expense
(benefit) on other...
$314K
(-66.49%↓ Y/Y)
Total insurance
benefits paid or provided
$36,927K
Other general
expenses
$13,372K
Commissions
$10,824K
Reclassification adjustment for
(losss) gaines included...
-$412K
(-396.39%↓ Y/Y)
Increase (decrease) in
future policy benefit...
-$4,703K
Amortization of deferred
policy acquisition...
$4,979K
Amortization of cost of
insurance acquired
$188K
Comprehensive income (loss)
$3,206K
(-55.89%↓ Y/Y)
Unrealized holding gains
(losses) arising during...
-$16,295K
(-188.88%↓ Y/Y)
Claims and surrenders
$39,653K
Policyholders' dividends
$1,102K
Policyholder liability
remeasurement (gain) loss
-$875K
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Income Statement
source: myfinsight.com
CITIZENS, INC. (CIA)
CITIZENS, INC. (CIA)