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Citizens Inc   (CIA)
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    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Citizens Inc Balance Sheet Quarterly

CIA




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
ASSETS
Marketable Securities 2,712.95 2,671.15 1,377.96 1,369.65 1,341.34
Short-term Investments - - - - -
Other Short-term Investments AS - 0.69 1.30 2.63 2.64
Net Investments 12.02 5.75 2.96 2.59 2.59
Total Investments 1,534.21 1,463.38 1,480.25 1,472.68 1,443.94
Cash & cash equivalent 52.38 34.94 46.21 47.15 34.57
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 29.31 29.22 30.11 28.39 29.48
Notes Receivable, Current - - - - -
Equity Securities Fv Ni 20.70 - 16.03 - -
Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves 2.97 - 3.70 - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net 84.18 81.34 82.01 81.96 81.55
Equipment/Property/Plant Net 16.59 5.28 5.90 6.64 7.15
Goodwill net - - - 12.62 12.62
Intangibles - - - 0.95 0.95
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets - - - 86.98 90.43
Deferred Policy Acquisition Costs DE1 145.49 148.35 149.25 0.98 1.47
Discontinued Operations, Noncurrent - - - - -
Goodwill And Other Intangible Assets 13.57 - - - -
Total Assets 1,812.94 1,713.29 1,744.94 1,738.36 1,702.16
LIABILITIES
Accounts Payable - - - - -
Liability For Future Policy Benefits Individual And Group Annuities 77.95 - 76.38 - -
Deferred Income Tax Liabilities Net 15.32 - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 2.40 4.37 9.09 1,385.98 1,378.36
Other Policyholder Funds 19.98 19.48 18.19 16.40 15.66
Shortterm Debt - - - - -
Other Liabilities 93.27 87.89 76.38 - 0.00
Accrued Income Taxes, Current TA 47.73 46.47 44.62 47.86 48.43
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - 12.43 12.08 9.80
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,359.76 1,339.34 1,324.39 14.70 13.49
Total Liabilities 1,523.14 1,497.55 1,485.10 1,477.02 1,465.73
SHAREHOLDER'S EQUITY
Common Stock Value 466.88 466.42 261.52 261.35 261.00
Treasury Stock Value -7.88 -7.88 -11.01 -11.01 -11.01
Retained Earnings / Accumulated Deficit -75.98 -74.95 -70.97 -75.92 -77.97
Other Equity -102.32 -167.86 80.30 86.93 64.41
Noncontrolling interests & other 9.08 - - - -
Total Stockholder's Equity 289.79 215.73 259.84 261.34 236.43
Liabilities & Stockholder's Equity 1,812.94 1,713.29 1,744.94 1,738.36 1,702.16




       
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