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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) 663.5M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 228.95M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 56.64M
Mortgage loans on real estate 650K
Policy loans 52M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 8.22M
Other long-term investments 44K
Total investments 1.01B
Cash and cash equivalents 57.44M
Accrued investment income 12.88M
Reinsurance recoverable
Deferred policy acquisition costs 150.89M
Cost of customer relationships acquired 24.62M
Goodwill 17.31M
Other intangible assets 976K
Federal income tax receivable
Property and equipment, net 6.51M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 10.08M
Prepaid expenses 2M
Other assets 1.04M
Total assets 1.3B
Future policy benefit reserves:
Life insurance 876.23M
Annuities 56.49M
Accident and health 1.22M
Dividend accumulations 14.68M
Premiums paid in advance 34.7M
Policy claims payable 10.73M
Other policyholders' funds 7.1M
Total policy liabilities
Commissions payable 2.38M
Deferred federal income tax 10.5M
Payable for securities in process of settlement 6.1M
Warrants outstanding
Other liablities 12.34M
Total liabilities 1.03B
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Accumulated deficit -10.2M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 24M
Treasury stock, at cost -11.01M
Total stockholders' equity 265.36M
Total liabilities and stockholders' equity 1.3B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M