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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) 644.76M
Fixed maturities held-to-maturity, at amortized cost ( fair value: $108,608 and $79,103 in 2011 and 2010, respectively) 223.59M
Equity securities available-for-sale, at fair value (cost: $20,551 and $19,844 in 2011 and 2010, respectively) 49.85M
Mortgage loans on real estate 659K
Policy loans 50.29M
Real estate held for investment (less $1,082 and $1,017 accumulated depreciation in 2011 and 2010, respectively) 8.4M
Other long-term investments 44K
Total investments 977.58M
Cash and cash equivalents 52.31M
Accrued investment income 12.8M
Reinsurance recoverable
Deferred policy acquisition costs 148.44M
Cost of customer relationships acquired 25.49M
Goodwill 17.16M
Other intangible assets 976K
Federal income tax receivable
Property and equipment, net 6.69M
Due premiums, net (less $1,489 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively) 10.39M
Prepaid expenses 1.31M
Other assets 741K
Total assets 1.26B
Future policy benefit reserves:
Life insurance 856.92M
Annuities 55.83M
Accident and health 1.22M
Dividend accumulations 14.13M
Premiums paid in advance 34.04M
Policy claims payable 10.12M
Other policyholders' funds 7.5M
Total policy liabilities
Commissions payable 2.24M
Deferred federal income tax 6.62M
Payable for securities in process of settlement 2.98M
Warrants outstanding
Other liablities 10.33M
Total liabilities 1B
Commitments and contingencies (Note 8) 0
Stockholders' equity:
Accumulated deficit -11.35M
Accumulated other comprehensive income:
Unrealized gains on securities, net of tax 15.97M
Treasury stock, at cost -11.01M
Total stockholders' equity 256.18M
Total liabilities and stockholders' equity 1.26B
Common Class A [Member]
Stockholders' equity:
Common stock 259.38M
Common Class B [Member]
Stockholders' equity:
Common stock 3.18M