Citizens, Inc. (CIA) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Citizens, Inc. (CIA) quarterly balance sheet — complete assets, liabilities & equity history

Quarterly statement

CIA Balance Sheet

Citizens, Inc. (CIA) balance sheet — 30-year assets, liabilities & shareholders' equity history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Total Assets	0	1.75B	1.74B	1.75B	1.74B	1.71B	1.7B	1.69B	1.74B	1.66B	1.67B	1.66B	1.56B	1.62B	1.64B	1.59B	1.54B	1.62B	1.73B	1.85B
Asset Growth %	-100%	2.31%	2.19%	4.12%	0.38%	3.01%	2.19%	1.22%	10.94%	2.37%	1.66%	4.67%	1.54%	0.31%	-5.45%	-14.23%	-15.86%	-10.75%	-2.73%	0.6%
Total Investment Assets	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Long-Term Investments	0	1.42B	1.41B	1.41B	1.39B	1.39B	1.39B	93.34M	1.28B	1.22B	1.24B	82.48M	1.16B	1.22B	1.24B	1.19B	1.17B	1.25B	1.37B	1.49B
Short-Term Investments	0	16.47M	20.42M	28.32M	31.91M	21.12M	29.55M	16.33M	13.38M	13.63M	15.16M	11.02M	14.51M	15.21M	1.23B	1.18B	1.16B	1.24B	1.36B	1.47B
Total Current Assets	0	0	82.07M	92.42M	0	82.58M	82.55M	24.89M	63.63M	0	0	66.64M	0	0	0	0	0	0	0	1.51B
Cash & Equivalents	0	15.41M	16.97M	21.42M	21.57M	21.12M	18.36M	29.27M	32.38M	26.34M	23.24M	27M	16.79M	20.91M	18.92M	22.97M	21.01M	22.41M	21.3M	27.29M
Receivables	0	45.69M	43.13M	41.13M	33.8M	38.79M	34.65M	18.66M	17.87M	17.16M	14.28M	16.8M	13.44M	14.85M	13.5M	16.99M	14.04M	13.98M	13.13M	17.05M
Other Current Assets	0	-77.56M	1.55M	1.55M	-87.28M	1.55M	0	-14.37M	0	-57.14M	-52.68M	0	-44.74M	-50.98M	-1.26B	-1.22B	-1.2B	-1.27B	-1.39B	0
Goodwill & Intangibles	0	237.86M	233.31M	229.53M	223.26M	218.21M	213.19M	209.08M	201.83M	0	0	1.29B	0	0	0	0	0	0	0	941K
Goodwill	0	0	0	0	0	0	0	0	0	0	0	1.11B	0	0	0	0	0	0	0	-150.05M
Intangible Assets	0	237.86M	233.31M	229.53M	223.26M	218.21M	213.19M	209.08M	201.83M	0	0	185.81M	0	0	0	0	0	0	0	150.99M
PP&E (Net)	0	0	9.67M	9.84M	9.58M	9.85M	10.16M	10.57M	10.97M	11.07M	11.41M	11.81M	12.01M	12.19M	12.59M	12.93M	13.31M	13.69M	14.09M	14.07M
Other Assets	0	97.97M	8.51M	9.18M	115.56M	9.18M	8.67M	-294.4M	180.16M	-1.23B	-1.25B	210.97M	-1.17B	-1.23B	-1.26B	-1.21B	-1.19B	-1.26B	-1.38B	-9.14M
Total Liabilities	1.42B	1.52B	1.5B	1.52B	1.52B	1.48B	1.48B	1.47B	1.53B	1.47B	1.47B	1.49B	1.41B	1.48B	1.48B	1.46B	1.56B	1.54B	1.54B	1.53B
Total Debt	0	0	0	0	0	0	0	0	0	0	0	9.07M	0	0	0	0	0	0	0	10.83M
Net Debt	0	-15.41M	-16.97M	-21.42M	-21.57M	-21.12M	-18.36M	-29.27M	-32.38M	-26.34M	-23.24M	-17.92M	-16.79M	-20.91M	-18.92M	-22.97M	-21.01M	-22.41M	-21.3M	-16.47M
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Debt	0	0	0	0	0	0	0	1.43M	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities	0	49.09M	48.93M	48.01M	49.45M	48.48M	49.91M	8.82M	13.08M	0	0	7.59M	0	0	0	0	0	0	0	14.59M
Accounts Payable	0	10.05M	8.52M	8.77M	8.81M	8.41M	9.9M	8.82M	9.24M	7.72M	7.98M	6.64M	5.94M	6.57M	7.49M	9.88M	7.98M	8.47M	9.66M	14.59M
Deferred Revenue	0	0	29.68M	29.05M	30.63M	31.06M	31.96M	0	0	0	0	0	0	0	0	0	0	0	0	13.32M
Other Current Liabilities	0	34.23M	6.22M	6M	881K	5M	4.01M	-1.43M	2.37M	-11.64M	-12.25M	-10.08M	-8.53M	-8.54M	-9.97M	-11.85M	-10.22M	-15.58M	-21.87M	-30.19M
Deferred Taxes	5.83M	5.04M	6.22M	6M	5.22M	5M	4.01M	3.44M	2.37M	2.42M	3.6M	1.1M	2.1M	4.74M	5.78M	3.65M	0	0	0	15.46M
Other Liabilities	0	1.46B	1.45B	1.47B	1.46B	1.43B	1.43B	1.46B	1.52B	-2.42M	-3.6M	1.5B	-2.1M	-4.74M	-5.78M	-3.65M	0	0	0	1.52B
Total Equity	221.5M	235.16M	238.67M	234.99M	225.6M	229.03M	218.14M	210.35M	207.57M	191.47M	195.18M	172.13M	152.75M	146.85M	154.29M	127.79M	-14.23M	76.24M	196.9M	320.57M
Equity Growth %	-1.82%	2.68%	9.41%	11.71%	8.69%	19.62%	11.76%	22.21%	35.89%	30.39%	26.5%	34.7%	1173.57%	92.61%	-21.64%	-60.14%	-105.37%	-71.67%	-18.24%	6.52%
Shareholders Equity	221.5M	235.16M	238.67M	234.99M	225.6M	229.03M	218.14M	210.35M	207.57M	191.47M	195.18M	172.13M	152.75M	146.85M	154.29M	127.79M	-14.23M	76.24M	196.9M	320.57M
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings	73.07M	73.5M	73.92M	71.65M	64.31M	61.9M	55.44M	57.06M	53.44M	50.65M	46.69M	42.15M	31.33M	27.31M	21.18M	16.31M	-55.58M	-50.45M	-46.9M	-45.56M
Common Stock	0	276.49M	275.95M	275.48M	274.43M	274.51M	273.5M	272.98M	272.54M	272.47M	271.99M	271.86M	271.61M	271.43M	271.38M	271.33M	271.17M	271.03M	270.63M	268.75M
Accumulated OCI	-104.77M	-91.09M	-87.48M	-88.42M	-89.42M	-83.66M	-87.07M	-95.97M	-94.68M	-107.92M	-99.77M	-118.16M	-126.67M	-128.36M	-115.47M	-137.04M	-207.54M	-122.95M	-6.72M	117.49M
Return on Equity (ROE)	-0.18%	-0.18%	0.96%	3.19%	1.06%	2.89%	-0.76%	1.73%	1.4%	2.05%	2.47%	6.61%	1.8%	4.07%	3.45%	5.94%	10.99%	1.82%	2.49%	13.02%
Return on Assets (ROA)	-	-0.02%	0.13%	0.42%	0.14%	0.38%	-0.1%	0.21%	0.16%	0.24%	0.27%	0.67%	0.17%	0.38%	0.3%	0.22%	0.22%	0.15%	0.36%	2.07%
Equity / Assets	-	13.42%	13.72%	13.39%	12.95%	13.37%	12.82%	12.48%	11.96%	11.52%	11.72%	10.34%	9.76%	9.04%	9.42%	8.03%	-0.92%	4.71%	11.36%	17.29%
Debt / Equity	-	-	-	-	-	-	-	-	-	-	-	0.05x	-	-	-	-	-	-	-	0.03x
Book Value per Share	4.34	4.61	4.68	4.61	4.42	4.49	4.28	4.21	4.10	3.77	3.86	3.47	3.02	2.90	3.05	2.56	-0.28	1.49	3.87	6.47
Tangible BV per Share	4.34	-0.05	0.11	0.11	0.05	0.21	0.10	0.03	0.11	3.77	3.86	-22.59	3.02	2.90	3.05	2.56	-0.28	1.49	3.87	6.45