Citizens Inc
(CIA)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Total Investments | 219,821 | 226,009 | 216,759 | 220,136 | 219,980 |
| Cash & Cash Equivalents | 49,272 | 19,212 | 19,866 | 14,487 | 6,742 |
| Equity Investments | 1,292 | 639 | 672 | 700 | 1,247 |
| Accrued Investment Income | 2,073 | 2,339 | 2,265 | 2,183 | 2,619 |
| Premiums Receivable | 4,428 | 2,254 | 2,177 | 3,114 | 4,090 |
| Deferred Policy Acquisition Costs | 45,305 | 44,979 | 43,388 | 42,439 | 41,242 |
| Deferred Assets | N/A | 1,079 | 2,099 | 1,920 | 3,016 |
| PPE Net | 5,591 | 5,591 | 5,917 | 5,949 | 6,018 |
| Intangibles | 33,603 | 23,993 | 11,707 | 11,707 | 10,034 |
| Other assets | 275,851 | 277,496 | 282,988 | 287,239 | 289,570 |
| Total Assets | $364,316 | $326,291 | $320,478 | $319,382 | $312,363 |
| Liabilities | |||||
| Future Policy Benefits | 230,825 | 211,550 | 211,009 | 210,224 | 206,925 |
| Unearned Premiums | 5,191 | 4,794 | 4,357 | 3,985 | 3,922 |
| Other liabilities | 244,336 | 224,499 | 222,860 | 221,696 | 218,510 |
| Total Liabilities | $244,336 | $224,499 | $222,860 | $221,696 | $218,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,037 | 40,039 | 36,900 | 36,900 | 32,079 |
| Common Shares | 148,190 | 130,996 | 130,996 | 130,996 | 92,574 |
| Retained earnings | -26,227 | -25,888 | -27,242 | -27,465 | 6,778 |
| Treasury Shares | 7,000 | 7,000 | 7,000 | 7,000 | 4,000 |
| Other shareholders' equity | 5,017 | 3,685 | 864 | 1,156 | -1,498 |
| TOTAL | $119,980 | $101,792 | $97,617 | $97,686 | $93,854 |
| Total Liabilities And Equity | $364,316 | $326,291 | $320,478 | $319,382 | $312,363 |