Citizens, inc. (CIA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net income applicable to common stockholders

-

-

-

-

-

-

-

-

-

-

14,835

Earnings Per Share [Abstract]
Revenues:
Premiums:
Life insurance

178,351

181,825

191,342

191,254

187,686

181,857

169,683

163,170

154,778

145,665

141,001

Accident and health insurance

1,383

1,218

1,392

1,546

1,599

1,557

1,529

1,635

1,561

1,577

1,531

Property insurance

4,613

4,817

4,986

5,076

5,195

5,118

4,946

5,068

5,056

4,810

4,748

Net investment income

59,531

54,205

53,146

48,560

45,782

41,062

36,597

31,725

30,099

29,220

29,602

Realized investment gains (losses), net

5,249

108

518

-1,985

-5,459

-19

-247

196

765

8,012

8,040

Decrease in fair value of warrants

-

-

-

-

-

-

0

-451

-1,136

-232

-3,154

Other income

1,418

1,833

1,243

955

1,465

650

1,128

514

761

808

904

Total revenue

250,545

244,006

252,627

245,406

236,268

230,225

213,636

202,759

194,156

190,324

188,980

Benefits and expenses:
Insurance benefits paid or provided:
Claims and surrenders

106,827

91,103

82,905

81,367

78,879

68,269

64,427

64,656

60,056

61,038

-

Claims and surrenders

-

-

-

-

-

-

-

-

-

-

59,988

Increase in future policy benefit reserves

41,712

47,947

76,029

75,881

77,060

81,998

74,220

66,676

58,264

46,420

40,790

Policyholders' dividends

6,040

6,362

6,268

6,832

10,747

10,102

9,470

9,091

8,072

7,485

6,680

Total insurance benefits paid or provided

154,579

145,412

165,202

164,080

166,686

160,369

148,117

140,423

126,392

114,943

107,458

Total insurance benefits paid or provided

154,579

145,412

165,202

164,080

166,686

-

-

-

-

-

-

Commissions

34,222

34,962

41,324

44,641

43,625

44,021

40,477

39,398

38,374

36,585

35,536

Other general expenses

48,440

47,632

46,388

33,356

33,287

36,591

26,590

25,664

26,040

26,228

28,403

Capitalization of deferred policy acquisition costs

22,255

22,695

29,120

32,732

-

32,071

-

-

-

-

-

Capitalization of deferred policy acquisition costs

-

-

-

-

-31,104

-

-29,398

-29,074

-27,826

-

-

Capitalization of deferred policy acquisition costs

-

-

-

-

-

-

-

-

-

26,172

27,132

Amortization of deferred policy acquisition costs

28,268

34,235

29,690

28,515

23,400

21,083

18,511

17,845

16,848

17,293

20,678

Amortization of cost of customer relationships acquired

1,546

2,458

2,129

2,063

2,317

2,182

2,408

2,467

2,998

3,058

3,431

Total benefits and expenses

244,800

242,004

255,613

239,923

238,211

232,175

206,705

196,723

182,826

171,935

168,374

Income (loss) before federal income tax

5,745

2,002

-2,986

5,483

-1,943

-1,950

6,931

6,036

11,330

18,389

20,606

Federal income tax expense (benefit)

7,115

13,064

35,141

3,514

1,200

4,020

2,138

1,507

2,848

3,685

3,266

Net income (loss)

-1,370

-11,062

-38,127

1,969

-3,143

-5,970

4,793

4,529

8,482

14,704

17,340

Other Comprehensive Income (Loss) [Abstract]
Unrealized holding gains arising during period less Effects of DAC and CCRA, before tax

78,825

-

17,666

-

-24,217

29,328

-34,183

15,130

29,589

4,846

-

Unrealized holding losses arising during the period Less Effects of DAC and CCRA, Before Tax

-

30,639

-

1,659

-

-

-

-

-

-

-

Unrealized gains (losses) on available-for-sale debt securities:
Reclassification adjustments for losses (gains) included in net income

1,927

953

-546

-1,974

-5,415

-20

-227

-105

1,277

-

-

Reclassification adjustments for gains included in net income

-

-

-

-

-

-

-

-

-

-8,067

-

Unrealized gains (losses) on available-for-sale debt securities, net

76,898

-31,592

18,212

315

-18,802

29,348

-33,956

15,235

28,312

-3,221

-

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

5,147

-6,464

5,672

110

-

-

-

-

-

-

-

Income tax expense (benefit) on unrealized gains (losses) on available-for-sale securities

-

-

-

-

-6,539

10,293

-11,864

5,520

10,479

731

-

Other comprehensive income (loss)

71,751

-25,128

12,540

205

-12,263

19,055

-22,092

9,715

17,833

-3,952

-

Comprehensive income (loss)

70,381

-36,190

-25,587

2,174

-15,406

13,085

-17,299

14,244

26,315

10,752

-

Common Stock Class A [Member]
Basic and diluted earnings (loss) per share (in dollars per share)

-0.03

-0.22

-0.77

0.04

-

-

-

-

-

-

-

Common Stock Class B [Member]
Basic and diluted earnings (loss) per share (in dollars per share)

-0.01

-0.11

-0.38

0.02

-

-

-

-

-

-

-