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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) 605.26M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 227.7M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 47.26M
Mortgage loans on real estate 671K
Policy loans 48.87M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 8.44M
Other long-term investments 45K
Total investments 938.24M
Cash and cash equivalents 54.59M
Accrued investment income 12.25M
Reinsurance recoverable
Deferred policy acquisition costs 146.69M
Cost of customer relationships acquired 23.37M
Goodwill 17.16M
Other intangible assets 851K
Federal income tax receivable 0
Property and equipment, net 6.66M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 11.21M
Prepaid expenses 95K
Other assets 765K
Total assets 1.22B
Future policy benefit reserves:
Life insurance 834.27M
Annuities 55.49M
Accident and health 1.25M
Dividend accumulations 13.66M
Premiums paid in advance 32.56M
Policy claims payable 9.49M
Other policyholders' funds 7.98M
Total policy liabilities
Commissions payable 2.56M
Deferred federal income tax
Payable for securities in process of settlement 0
Warrants outstanding
Other liablities 10.92M
Total liabilities 970.47M
Commitments and contingencies (Note 8)
Stockholders' equity:
Accumulated deficit -12.54M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 6.8M
Treasury stock, at cost -11.01M
Total stockholders' equity 245.81M
Total liabilities and stockholders' equity 1.22B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M