Citizens, Inc. Liquidation Value Calculator
Citizens, Inc.
Current Price: N/A
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Advanced: All 200 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$22.98M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$22.98M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.52B | USD | ||
| long_term_investments | ||||
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$1.36M | USD | ||
| Investments total | $1.44B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$7.36M | USD | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$1.43B | USD | ||
Unmapped Tags (192)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $-4.44M | USD | ||
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $18.24M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $9.35M | USD | ||
| Assets Assets | $1.75B | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $1.37B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $9.75M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $154.34M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff | $0 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $804.02M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $153.02M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $1,035 | pure | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $95.07M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $1.32M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions | $168 | pure | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $1.63M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $691,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $899.09M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $154.34M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $1,203 | pure | ||
| Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts | $220.54M | USD | ||
| Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions | $39.80M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $19.90M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $15.58M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $1.10M | USD | ||
| Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment | $328,000 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $4.32M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $6.00M | USD | ||
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $379,000 | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $1.54M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $105,000 | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $1.36M | USD | ||
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $-127,000 | USD | ||
| Financing Receivable Allowance For Credit Loss Foreign Currency Translation FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation | $-224,000 | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $613,000 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $509,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.75B | USD | ||
| Net Investment Income NetInvestmentIncome | $72.04M | USD | ||
| Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 | $16.00M | USD | ||
| Other Assets OtherAssets | $9.18M | USD | ||
| Other Liabilities OtherLiabilities | $47.45M | USD | ||
| Other Long Term Investments OtherLongTermInvestments | $85.44M | USD | ||
| Policyholder Dividends Payable PolicyholderDividendsPayable | $51.36M | USD | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts | $740,000 | USD | ||
| Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue | $11.30M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $19.18M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $9.84M | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $140,000 | USD | ||
| Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent | $1.55M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $71.65M | USD | ||
| Stockholders Equity StockholdersEquity | $234.99M | USD | ||
| Treasury Stock Value TreasuryStockValue | $23.73M | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $749,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-6.29M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $1.47M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $21.57M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $6.00M | USD | ||
| Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments | $-134,000 | USD | ||
| Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable | $695,000 | USD | ||
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | $-476,000 | USD | ||
| Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities | $-1.33M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $645,000 | USD | ||
| Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds | $32.02M | USD | ||
| Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable | $-422,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $7.87M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $1.60M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $1.39M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $1.63M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $1.63M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $1.62M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-4.61M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-19.67M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $17.99M | USD | ||
| Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense | $23.81M | USD | ||
| Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans | $-3.76M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $278,000 | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $170.43M | USD | ||
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $120,000 | USD | ||
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $17.02M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $447,000 | USD | ||
| Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates | $2.42M | USD | ||
| Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable | $9,000 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $40.57M | USD | ||
| Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments | $24.86M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $94.67M | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $4.48M | USD | ||
| Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates | $6.75M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-88.42M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $302.59M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $303.36M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $109.76M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $110.28M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $991.83M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $845.90M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $28.28M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $28.32M | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $238.15M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $22.14M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $1.41M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $1.47M | USD | ||
| Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense | $18.90M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities | $222,000 | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $12.55M | USD | ||
| Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals | $2.39M | USD | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $1,000 | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $17.47M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $1.89M | USD | ||
| Income Taxes Receivable IncomeTaxesReceivable | $624,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $2.88M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $3.67M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $34,000 | USD | ||
| Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems | $0 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $15,000 | USD | ||
| Investment Income Investment Expense InvestmentIncomeInvestmentExpense | $2.98M | USD | ||
| Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense | $8.77M | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 | $17.64M | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 | $6.17M | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | $23.52M | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | $7.61M | USD | ||
| Net Income Loss NetIncomeLoss | $14.59M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $1.50M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | $35.75M | USD | ||
| Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | $-3.24M | USD | ||
| Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | $8.98M | USD | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $7.54M | USD | ||
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | $349,000 | USD | ||
| Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax | $1.09M | USD | ||
| Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | $1.09M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | $36.10M | USD | ||
| Other Cost And Expense Operating OtherCostAndExpenseOperating | $53.04M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | $-451,000 | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Five PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive | $396,000 | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Four PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour | $420,000 | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year One PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne | $500,000 | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Three PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree | $445,000 | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Two PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo | $472,000 | USD | ||
| Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | $349,000 | USD | ||
| Restricted Stock Expense RestrictedStockExpense | $2.77M | USD | ||
| Revenues Revenues | $255.62M | USD | ||
| Statutory Accounting Practices Statutory Net Income Amount StatutoryAccountingPracticesStatutoryNetIncomeAmount | $-4.69M | USD | ||
| Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | $24.86M | USD | ||
| Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense | $1.34M | USD | ||
| Assumed Premiums Earned AssumedPremiumsEarned | $51,000 | USD | ||
| Ceded Premiums Earned CededPremiumsEarned | $12.45M | USD | ||
| Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer | $0 | USD | ||
| Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized | $800,000 | USD | ||
| Depreciation Depreciation | $741,000 | USD | ||
| Direct Premiums Earned DirectPremiumsEarned | $188.77M | USD | ||
| Liability For Future Policy Benefit After Reinsurance LiabilityForFuturePolicyBenefitAfterReinsurance | $1.19B | USD | ||
| Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss | $-2.57M | USD | ||
| Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits | $1.19B | USD | ||
| Loans Insurance Policy LoansInsurancePolicy | $67.45M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | pure | ||
| Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax | $-27.12M | USD | ||
| Other Income OtherIncome | $7.07M | USD | ||
| Other Policyholder Funds OtherPolicyholderFunds | $7.96M | USD | ||
| Participating Policies As Percentage Of Gross Insurance In Force ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce | $0 | pure | ||
| Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet | $165.03M | USD | ||
| Policyholder Contract Deposits PolicyholderContractDeposits | $175.57M | USD | ||
| Policyholder Dividends PolicyholderDividends | $5.55M | USD | ||
| Policyholder Funds PolicyholderFunds | $252.76M | USD | ||
| Premiums Earned Net PremiumsEarnedNet | $176.37M | USD | ||
| Premiums Percentage Assumed To Net PremiumsPercentageAssumedToNet | $0 | pure | ||
| Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed | $103,000 | USD | ||
| Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | $1.79M | USD | ||
| Reinsurance Recoverables ReinsuranceRecoverables | $1.16M | USD | ||
| Shares Outstanding SharesOutstanding | $0 | shares | ||
| Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised | $2.50M | USD | ||
| Supplementary Insurance Information Unearned Premiums SupplementaryInsuranceInformationUnearnedPremiums | $1.72M | USD | ||
| Unearned Premiums UnearnedPremiums | $29.05M | USD | ||
| Value Of Business Acquired VOBA ValueOfBusinessAcquiredVOBA | $8.99M | USD | ||
| AccruedSalesCommissionCurrentAndNoncurrent AccruedSalesCommissionCurrentAndNoncurrent | $4.19M | USD | ||
| AmortizationOfValueOfBusinessAcquiredVOBA AmortizationOfValueOfBusinessAcquiredVOBA | $451,000 | USD | ||
| DebtSecurityNonincomeProducing DebtSecurityNonincomeProducing | $0 | USD | ||
| IncreaseDecreaseInFuturePolicyBenefitReserves IncreaseDecreaseInFuturePolicyBenefitReserves | $-10.79M | USD | ||
| IncreaseDecreaseInReinsuranceRecoverable IncreaseDecreaseInReinsuranceRecoverable | $3.93M | USD | ||
| InsuranceCommissions InsuranceCommissions | $47.27M | USD | ||
| LiabilityForFuturePolicyBenefitsPeriodExpense LiabilityForFuturePolicyBenefitsPeriodExpense | $-14.86M | USD | ||
| MinorityInterestInLimitedPartnerships MinorityInterestInLimitedPartnerships | $85.16M | USD | ||
| ReinsuranceCostsAndRecoveriesNet ReinsuranceCostsAndRecoveriesNet | $-13.12M | USD | ||
| ReinsuranceRecoverablesGross ReinsuranceRecoverablesGross | $10.87M | USD | ||
| ReinsuranceRetentionAmountRetainedPerPolicy ReinsuranceRetentionAmountRetainedPerPolicy | $250,000 | USD | ||
| SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts | $220.54M | USD | ||
| SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves | $1.20B | USD | ||
| SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable | $262.22M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.