Citizens Inc
(CIA)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Total Investments | 235,325 | 263,934 | 275,188 | 266,105 | 229,757 |
| Cash & Cash Equivalents | 38,876 | 32,651 | 15,016 | 9,423 | 49,952 |
| Equity Investments | 1,128 | 1,136 | 1,142 | 1,043 | 1,411 |
| Accrued Investment Income | 3,314 | 2,342 | 3,342 | 2,592 | 2,091 |
| Premiums Receivable | 18,703 | 18,413 | 3,338 | 4,418 | 5,084 |
| Deferred Policy Acquisition Costs | 50,563 | 48,526 | 49,731 | 47,475 | 46,228 |
| Deferred Assets | 3,879 | 1,084 | 1,887 | 640 | 437 |
| PPE Net | 8,392 | 5,833 | 5,943 | 5,369 | 5,483 |
| Intangibles | 28,664 | 29,299 | 32,910 | 31,466 | 32,348 |
| Other assets | 314,742 | 337,123 | 336,225 | 323,440 | 284,495 |
| Total Assets | $390,674 | $404,906 | $390,093 | $369,698 | $372,279 |
| Liabilities | |||||
| Future Policy Benefits | 249,336 | 245,052 | 243,090 | 235,631 | 233,562 |
| Policyholder Funds | N/A | 10,470 | N/A | N/A | N/A |
| Unearned Premiums | 6,965 | 6,565 | 6,509 | 5,850 | 5,568 |
| Other liabilities | 266,145 | 276,010 | 263,067 | 250,656 | 252,895 |
| Total Liabilities | $266,145 | $276,010 | $263,067 | $250,656 | $252,895 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,999 | 40,999 | 40,999 | 40,037 | 40,037 |
| Common Shares | 180,503 | 180,503 | 180,503 | 148,190 | 148,190 |
| Retained earnings | -44,820 | -45,705 | -46,077 | -24,947 | -26,261 |
| Treasury Shares | 9,000 | 9,000 | 9,000 | 7,000 | 7,000 |
| Other shareholders' equity | -2,154 | 3,099 | 1,601 | 2,799 | 4,455 |
| TOTAL | $124,529 | $128,896 | $127,027 | $119,042 | $119,384 |
| Total Liabilities And Equity | $390,674 | $404,906 | $390,093 | $369,698 | $372,279 |