More on CIA

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (+33.3% Growth)
- Holders

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (3/11/15 *Est.)
- Annual Meeting (6/7/2016)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
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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) 803.73M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 255.54M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 23.55M
Mortgage loans on real estate 587K
Policy loans 62.01M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 7.91M
Other long-term investments 75K
Total investments 1.15B
Cash and cash equivalents 45.36M
Accrued investment income 16.13M
Reinsurance recoverable
Deferred policy acquisition costs 164.77M
Cost of customer relationships acquired 20.82M
Goodwill 17.26M
Other intangible assets 970K
Federal income tax receivable
Property and equipment, net 6.32M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 10.84M
Prepaid expenses 1.26M
Other assets 1.34M
Total assets 1.5B
Future policy benefit reserves:
Life insurance 1.01B
Annuities 65.95M
Accident and health 1.09M
Dividend accumulations 18.86M
Premiums paid in advance 44.99M
Policy claims payable 8.81M
Other policyholders' funds 7.24M
Total policy liabilities
Commissions payable 2.24M
Deferred federal income tax
Payable for securities in process of settlement 874K
Warrants outstanding
Other liablities 24.75M
Total liabilities 1.25B
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Accumulated deficit -24.58M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 22.12M
Treasury stock, at cost -11.01M
Total stockholders' equity 249.1M
Total liabilities and stockholders' equity 1.5B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M