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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) 731.59M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 233.66M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 70.17M
Mortgage loans on real estate 619K
Policy loans 55.29M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 8.09M
Other long-term investments 77K
Total investments 1.1B
Cash and cash equivalents 41.43M
Accrued investment income 14.24M
Reinsurance recoverable
Deferred policy acquisition costs 158.99M
Cost of customer relationships acquired 22.86M
Goodwill 17.26M
Other intangible assets 973K
Federal income tax receivable
Property and equipment, net 6.28M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 10.49M
Prepaid expenses 971K
Other assets 1.14M
Total assets 1.44B
Future policy benefit reserves:
Life insurance 936.75M
Annuities 60.83M
Accident and health 1.21M
Dividend accumulations 16.55M
Premiums paid in advance 42.2M
Policy claims payable 10.92M
Other policyholders' funds 7.53M
Total policy liabilities
Commissions payable 2.48M
Deferred federal income tax
Payable for securities in process of settlement 5.46M
Warrants outstanding
Other liablities 21.43M
Total liabilities 1.18B
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Accumulated deficit -18.62M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 29.13M
Treasury stock, at cost -11.01M
Total stockholders' equity 262.06M
Total liabilities and stockholders' equity 1.44B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M