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CIA Balance Sheet

Click line-items for a historical chart and %
Investments:
Fixed maturities available-for-sale, at fair value ( cost: $574,094 and $578,412 in 2011 and 2010, respectively) 681.59M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 230.3M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 55.64M
Mortgage loans on real estate 641K
Policy loans 52.58M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 8.17M
Other long-term investments 136K
Total investments 1.03B
Cash and cash equivalents 56.99M
Accrued investment income 13.26M
Reinsurance recoverable
Deferred policy acquisition costs 153.74M
Cost of customer relationships acquired 24.18M
Goodwill 17.31M
Other intangible assets 976K
Federal income tax receivable
Property and equipment, net 6.38M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 10.03M
Prepaid expenses 1.15M
Other assets 1.1M
Total assets 1.32B
Future policy benefit reserves:
Life insurance 894.89M
Annuities 58.74M
Accident and health 1.21M
Dividend accumulations 15.38M
Premiums paid in advance 37.43M
Policy claims payable 8.53M
Other policyholders' funds 6.89M
Total policy liabilities
Commissions payable 2.56M
Deferred federal income tax 10.31M
Payable for securities in process of settlement 3.79M
Warrants outstanding
Other liablities 11.19M
Total liabilities 1.05B
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Accumulated deficit -7.87M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 23.09M
Treasury stock, at cost -11.01M
Total stockholders' equity 266.77M
Total liabilities and stockholders' equity 1.32B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M