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CIA Balance Sheet

Click line-items for a historical chart and %
Fixed maturities available-for-sale, at fair value ( cost: $574,094 and $578,412 in 2011 and 2010, respectively) 875.22M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 251.64M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 23.35M
Mortgage loans on real estate 237K
Policy loans 64.71M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 7.86M
Other long-term investments 39K
Total investments 1.22B
Cash and cash equivalents 32.32M
Accrued investment income 16.74M
Reinsurance recoverable
Deferred policy acquisition costs 166.85M
Cost of customer relationships acquired 19.55M
Goodwill 17.26M
Other intangible assets 968K
Federal income tax receivable
Property and equipment, net 6.82M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 10.94M
Prepaid expenses 844K
Other assets 1.31M
Total assets 1.57B
Future policy benefit reserves:
Life insurance 1.05B
Annuities 68.29M
Accident and health 1.05M
Dividend accumulations 20.22M
Premiums paid in advance 45.25M
Policy claims payable 9.27M
Other policyholders' funds 7.36M
Total policy liabilities
Commissions payable 2.39M
Deferred federal income tax
Payable for securities in process of settlement 1.48M
Warrants outstanding
Other liablities 24.26M
Total liabilities 1.3B
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Accumulated deficit -20.71M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 31.93M
Treasury stock, at cost -11.01M
Total stockholders' equity 262.77M
Total liabilities and stockholders' equity 1.57B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M