Citizens, Inc. (CIA)
Every figure this model derived for CIA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 525,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 16,960,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| equity | 235,164,000 | StockholdersEquity |
2026-06-30 |
| ocf | 15,492,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 255,006,000 | Revenues |
2026-06-30 |
| sbc | 0 | AllocatedShareBasedCompensationExpense |
2023-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up CIA on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 5.86 |
| ebit cagr | -17.14 |
| ebit yoy | 19.43 |
| ev ebit | 10.83 |
| ev owner earnings | 10.27 |
| ev sales | 0.6 |
| fcf margin | 5.87 |
| growth cv | 3.04 |
| operating margin | 5.56 |
| owner earnings margin | 5.87 |
| revenue growth | 3.69 |
| revenue growth per share | 3.69 |
| roic | 5.14 |
| rule of 40 | 9.25 |
| sbc pct revenue | 0.0 |
Everything else this filing tags
400 more elements from CIA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
LifeInsuranceInForceGross | 4,967,856,000 | 2017-12-31 | 12 | USD |
DirectPremiumsLifeInsuranceInForce | 4,731,606,000 | 2013-12-31 | 3 | USD |
PremiumsNetLifeInsuranceInForce | 4,616,128,000 | 2013-12-31 | 3 | USD |
LifeInsuranceInForceNet | 4,469,735,000 | 2017-12-31 | 12 | USD |
Assets | 1,752,060,000 | 2026-06-30 | 132 | USD |
LiabilitiesAndStockholdersEquity | 1,752,060,000 | 2026-06-30 | 129 | USD |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange | 1,613,279,000 | 2020-12-31 | 4 | USD |
Liabilities | 1,516,896,000 | 2026-06-30 | 129 | USD |
MarketableSecurities | 1,511,680,000 | 2021-09-30 | 40 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 1,438,702,000 | 2026-06-30 | 128 | USD |
Investments | 1,432,699,000 | 2026-06-30 | 128 | USD |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense | 1,394,732,000 | 2019-12-31 | 69 | USD |
AssetsFairValueDisclosure | 1,366,272,000 | 2026-06-30 | 46 | USD |
AvailableForSaleSecuritiesDebtSecurities | 1,282,060,000 | 2026-06-30 | 128 | USD |
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves | 1,198,199,000 | 2025-12-31 | 28 | USD |
LiabilityForFuturePolicyBenefitsLife | 1,195,430,000 | 2024-03-31 | 115 | USD |
LiabilityForFuturePolicyBenefits | 1,189,427,000 | 2025-12-31 | 15 | USD |
LiabilityForFuturePolicyBenefitAfterReinsurance | 1,182,592,000 | 2026-06-30 | 11 | USD |
MarketableSecuritiesNoncurrent | 1,179,619,000 | 2022-12-31 | 82 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 1,009,238,000 | 2026-06-30 | 18 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | 989,899,000 | 2026-06-30 | 58 | USD |
AvailableForSaleSecurities | 976,451,000 | 2018-06-30 | 32 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | 838,336,000 | 2026-06-30 | 58 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 766,921,000 | 2026-06-30 | 18 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 652,446,000 | 2013-09-30 | 12 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost | 647,257,000 | 2014-09-30 | 22 | USD |
LifeInsuranceInForceCeded | 503,685,000 | 2017-12-31 | 12 | USD |
CededPremiumsLifeInsuranceInForce | 467,491,000 | 2013-12-31 | 3 | USD |
AssumedPremiumsLifeInsuranceInForce | 352,013,000 | 2013-12-31 | 3 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | 313,575,000 | 2026-06-30 | 58 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -312,771,000 | 2022-12-31 | 156 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | 308,914,000 | 2026-06-30 | 58 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -306,881,000 | 2022-12-31 | 61 | USD |
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable | 262,224,000 | 2025-12-31 | 28 | USD |
PolicyholderFunds | 262,034,000 | 2026-06-30 | 26 | USD |
HeldToMaturitySecuritiesFairValueDisclosure | 242,383,000 | 2012-03-31 | 12 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 242,317,000 | 2026-06-30 | 18 | USD |
DeferredPolicyAcquisitionCosts | 229,198,000 | 2026-06-30 | 174 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 223,513,000 | 2018-12-31 | 8 | USD |
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount | 223,339,000 | 2013-09-30 | 12 | USD |
HeldToMaturitySecuritiesDebtMaturitiesFairValue | 221,115,000 | 2013-09-30 | 10 | USD |
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts | 220,537,000 | 2025-12-31 | 28 | USD |
DebtSecuritiesHeldToMaturityTransferAmount | 209,700,000 | 2018-12-31 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -195,279,000 | 2022-12-31 | 100 | USD |
DirectPremiumsEarned | 188,766,000 | 2025-12-31 | 36 | USD |
PolicyholderContractDeposits | 183,995,000 | 2026-06-30 | 25 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount | 175,547,000 | 2012-12-31 | 3 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount | 169,874,000 | 2012-12-31 | 3 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 162,646,000 | 2026-06-30 | 82 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 162,646,000 | 2026-06-30 | 12 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 158,300,000 | 2026-06-30 | 18 | USD |
DeferredPolicyAcquisitionCostsNet | 146,691,000 | 2013-12-31 | 8 | USD |
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts | 136,965,000 | 2024-03-31 | 14 | USD |
CommonStockSharesAuthorized | 127,000,000 | 2004-03-04 | 19 | shares |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 118,766,000 | 2026-06-30 | 58 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 118,344,000 | 2026-06-30 | 58 | USD |
BenefitsLossesAndExpenses | 118,283,000 | 2026-06-30 | 318 | USD |
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue | 117,264,000 | 2018-06-30 | 26 | USD |
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount | 114,371,000 | 2018-06-30 | 26 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -91,095,000 | 2026-06-30 | 28 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | -89,416,000 | 2025-09-30 | 14 | USD |
PremiumsEarnedNet | 83,641,000 | 2026-06-30 | 187 | USD |
OtherLongTermInvestments | 83,260,000 | 2026-06-30 | 128 | USD |
MinorityInterestInLimitedPartnerships | 82,979,000 | 2026-06-30 | 47 | USD |
LiabilityForUncertainTaxPositionsCurrent | 82,900,000 | 2016-09-30 | 1 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 78,100,000 | 2015-12-31 | 2 | USD |
RetainedEarningsAccumulatedDeficit | 73,496,000 | 2026-06-30 | 130 | USD |
PolicyholderBenefitsAndClaimsIncurredNet | 73,404,000 | 2026-06-30 | 206 | USD |
DeferredTaxLiabilitiesNoncurrent | -66,269,000 | 2014-12-31 | 10 | USD |
LoansInsurancePolicy | 66,146,000 | 2026-06-30 | 128 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 53,373,000 | 2026-06-30 | 142 | USD |
PolicyholderDividendsPayable | 53,230,000 | 2026-06-30 | 129 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 50,681,000 | 2023-12-31 | 17 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 49,696,000 | 2023-12-31 | 35 | shares |
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | 49,612,000 | 2018-06-30 | 26 | USD |
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount | 49,031,000 | 2018-06-30 | 26 | USD |
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 42,761,000 | 2018-06-30 | 26 | USD |
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount | 41,986,000 | 2018-06-30 | 26 | USD |
AvailableForSaleDebtSecuritiesGrossUnrealizedGain | 41,736,000 | 2014-12-31 | 4 | USD |
OtherLiabilities | 39,850,000 | 2026-06-30 | 129 | USD |
PremiumsEarnedNetLife | 39,349,000 | 2025-03-31 | 190 | USD |
NetInvestmentIncome | 34,335,000 | 2026-06-30 | 206 | USD |
OtherExpenses | 33,287,000 | 2015-12-31 | 1 | USD |
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue | 32,097,000 | 2021-09-30 | 39 | USD |
OtherComprehensiveIncomeLossBeforeTax | -31,592,000 | 2018-12-31 | 21 | USD |
UnearnedPremiums | 29,198,000 | 2026-06-30 | 139 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 28,814,000 | 2024-12-31 | 26 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 28,365,000 | 2026-06-30 | 142 | USD |
NetInvestmentIncomeInsuranceEntityFixedMaturities | 27,470,000 | 2012-12-31 | 3 | USD |
OtherCostAndExpenseOperating | 27,462,000 | 2026-06-30 | 206 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | 25,183,000 | 2013-12-31 | 6 | USD |
PreferredStockSharesAuthorized | 25,000,000 | 2004-03-04 | 10 | shares |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | 24,864,000 | 2025-12-31 | 47 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | 24,575,000 | 2013-12-31 | 6 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | 24,158,000 | 2013-12-31 | 6 | USD |
PaymentsForLossesAndLossAdjustmentExpense | 23,807,000 | 2025-12-31 | 47 | USD |
TreasuryStockValue | 23,725,000 | 2026-06-30 | 128 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | 23,521,000 | 2025-12-31 | 47 | USD |
InsuranceCommissions | 22,176,000 | 2026-06-30 | 152 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | -21,792,000 | 2022-12-31 | 52 | USD |
DeferredIncomeTaxLiabilities | 21,575,000 | 2025-12-31 | 76 | USD |
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC | 21,101,000 | 2013-09-30 | 40 | USD |
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries | 20,000,000 | 2016-11-07 | 1 | USD |
DeferredTaxAssetsGross | 19,903,000 | 2025-12-31 | 46 | USD |
AccruedInvestmentIncomeReceivable | 19,545,000 | 2026-06-30 | 128 | USD |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination | 19,415,000 | 2016-12-31 | 20 | USD |
PropertyPlantAndEquipmentGross | 19,180,000 | 2025-12-31 | 28 | USD |
DeferredPolicyAcquisitionCostsAdditions | 18,661,000 | 2026-06-30 | 45 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 | 17,641,000 | 2025-12-31 | 47 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | 17,443,000 | 2013-12-31 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 16,960,000 | 2026-06-30 | 101 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 16,569,000 | 2026-06-30 | 174 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 16,466,000 | 2026-06-30 | 19 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 16,462,000 | 2026-06-30 | 58 | USD |
AvailableForSaleSecuritiesEquitySecurities | 16,164,000 | 2017-12-31 | 64 | USD |
DeferredTaxAssetsNet | 15,579,000 | 2025-12-31 | 16 | USD |
TradingSecuritiesEquity | 15,372,000 | 2018-06-30 | 2 | USD |
AvailableForSaleEquitySecuritiesAmortizedCostBasis | 15,289,000 | 2017-12-31 | 64 | USD |
ReinsuranceRecoverablesGross | 15,175,000 | 2026-06-30 | 20 | USD |
EquitySecuritiesFvNiCost | 15,055,000 | 2018-12-31 | 1 | USD |
PolicyholderBenefitsAndClaimsIncurredGross | 14,754,000 | 2012-03-31 | 15 | USD |
IncreaseDecreaseInOtherPolicyholderFunds | 13,206,000 | 2026-06-30 | 142 | USD |
ReinsuranceCostsAndRecoveriesNet | -13,119,000 | 2025-12-31 | 49 | USD |
Goodwill | 12,624,000 | 2019-12-31 | 88 | USD |
GoodwillAndIntangibleAssetImpairment | 12,600,000 | 2021-12-31 | 19 | USD |
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 12,555,000 | 2025-12-31 | 10 | USD |
CededPremiumsEarned | 12,446,000 | 2025-12-31 | 36 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | -12,428,000 | 2026-06-30 | 162 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | -12,050,000 | 2026-06-30 | 187 | USD |
OperatingLeaseRightOfUseAsset | 11,900,000 | 2020-12-31 | 7 | USD |
PresentValueOfFutureInsuranceProfitsGross | 10,647,000 | 2022-12-31 | 8 | USD |
HeldToMaturitySecuritiesUnrecognizedHoldingGains | 10,225,000 | 2015-03-31 | 14 | USD |
LiabilityForClaimsAndClaimsAdjustmentExpense | 10,052,000 | 2026-06-30 | 149 | USD |
ConversionOfStockAmountConverted1 | 10,001,404 | 2009-12-31 | 3 | USD |
ConversionOfStockAmountIssued1 | 10,001,000 | 2009-12-31 | 3 | USD |
DeferredPolicyAcquisitionCostAmortizationExpense | 10,000,000 | 2026-06-30 | 206 | USD |
PremiumsReceivableAtCarryingValue | 9,968,000 | 2026-06-30 | 128 | USD |
OtherAssets | 9,683,000 | 2026-06-30 | 128 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross | 9,488,000 | 2013-12-31 | 8 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 9,345,000 | 2025-12-31 | 28 | USD |
PropertyPlantAndEquipmentNet | 9,167,000 | 2026-06-30 | 128 | USD |
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue | 9,137,000 | 2018-06-30 | 26 | USD |
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount | 9,126,000 | 2018-06-30 | 26 | USD |
PaymentsForRepurchaseOfCommonStock | 9,100,000 | 2021-03-31 | 1 | USD |
ShortDurationContractsDiscountedLiabilitiesAmount | 8,970,000 | 2020-09-30 | 28 | USD |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax | 8,742,000 | 2026-06-30 | 43 | USD |
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts | 8,708,000 | 2021-06-30 | 18 | USD |
ValueOfBusinessAcquiredVOBA | 8,664,000 | 2026-06-30 | 162 | USD |
StockIssuedDuringPeriodValueAcquisitions | 8,410,000 | 2009-12-31 | 3 | USD |
StockIssued1 | 8,400,000 | 2009-12-31 | 3 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 8,375,000 | 2011-12-31 | 9 | USD |
OtherPolicyholderFunds | 8,134,000 | 2026-06-30 | 128 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 7,868,000 | 2025-12-31 | 12 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | 7,740,000 | 2013-12-31 | 6 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 7,613,000 | 2025-12-31 | 81 | USD |
OperatingLeaseLiability | 7,359,000 | 2025-12-31 | 16 | USD |
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 | 7,200,000 | 2026-06-30 | 74 | USD |
ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet | 7,149,000 | 2023-12-31 | 4 | USD |
ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet | 7,124,000 | 2023-12-31 | 4 | USD |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies | 6,948,000 | 2012-12-31 | 3 | USD |
NetCashProvidedByUsedInInvestingActivities | -6,432,000 | 2026-06-30 | 142 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | -6,313,000 | 2026-06-30 | 142 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 | 6,166,000 | 2025-12-31 | 47 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -6,016,000 | 2026-06-30 | 39 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 6,004,000 | 2026-06-30 | 89 | USD |
DeferredTaxLiabilities | 5,996,000 | 2025-12-31 | 44 | USD |
HeldToMaturitySecuritiesUnrecognizedHoldingLoss | 5,720,000 | 2013-09-30 | 12 | USD |
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain | 5,643,000 | 2018-06-30 | 28 | USD |
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss | -5,570,000 | 2017-12-31 | 12 | USD |
LifeInsuranceInForceAssumed | 5,564,000 | 2017-12-31 | 12 | USD |
TreasuryStockCommonShares | 5,262,000 | 2023-09-30 | 16 | shares |
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem | 5,155,000 | 2023-12-31 | 13 | USD |
DeferredIncomeTaxLiabilitiesNet | 5,035,000 | 2026-06-30 | 52 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -5,029,000 | 2023-12-31 | 45 | USD |
PayablesToBrokerDealersAndClearingOrganizations | 4,975,000 | 2019-06-30 | 56 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -4,887,000 | 2022-06-30 | 16 | USD |
DeferredPolicyAcquisitionCostAmortizationExpenseOther | 4,819,000 | 2019-09-30 | 2 | USD |
AccruedSalesCommissionCurrentAndNoncurrent | 4,810,000 | 2026-06-30 | 128 | USD |
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect | 4,700,000 | 2018-01-01 | 1 | USD |
StatutoryAccountingPracticesStatutoryNetIncomeAmount | -4,694,000 | 2025-12-31 | 39 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | -4,526,000 | 2026-06-30 | 45 | USD |
DeferredTaxAssetsValuationAllowance | 4,500,000 | 2026-06-30 | 55 | USD |
ProceedsFromSaleOfEquitySecuritiesFvNi | 4,482,000 | 2025-12-31 | 18 | USD |
IncreaseDecreaseInEquitySecuritiesFvNi | 4,473,000 | 2020-09-30 | 8 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | 4,445,000 | 2013-09-30 | 6 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 4,346,000 | 2026-06-30 | 18 | USD |
IncreaseDecreaseInReinsuranceRecoverable | 4,301,000 | 2026-06-30 | 142 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities | 4,300,000 | 2016-12-31 | 2 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | 4,139,000 | 2013-09-30 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 3,923,000 | 2020-09-30 | 14 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 3,669,000 | 2025-12-31 | 69 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax | 3,588,000 | 2018-12-31 | 4 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 3,500,000 | 2015-12-31 | 2 | USD |
HeldtomaturitySecuritiesUnrecognizedHoldingGain | 3,496,000 | 2013-09-30 | 12 | USD |
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax | 3,370,000 | 2018-12-31 | 5 | USD |
NetInvestmentIncomeInsuranceEntityPolicyLoans | 3,332,000 | 2012-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 3,265,000 | 2018-12-31 | 7 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | -3,241,000 | 2025-12-31 | 146 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 3,097,000 | 2017-12-31 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 3,000,000 | 2019-01-01 | 7 | shares |
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment | 2,998,000 | 2015-12-31 | 1 | USD |
InvestmentIncomeInvestmentExpense | 2,975,000 | 2025-12-31 | 39 | USD |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease | -2,968,000 | 2019-06-30 | 82 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,852,000 | 2021-06-30 | 144 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -2,674,000 | 2026-06-30 | 126 | USD |
OtherIncome | 2,662,000 | 2026-06-30 | 206 | USD |
ProceedsFromSaleAndMaturityOfOtherInvestments | 2,601,000 | 2026-06-30 | 127 | USD |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss | -2,587,000 | 2026-06-30 | 43 | USD |
PolicyholderDividends | 2,495,000 | 2026-06-30 | 206 | USD |
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss | 2,475,000 | 2014-12-31 | 4 | USD |
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease | 2,475,000 | 2012-03-31 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | 2,414,000 | 2022-12-31 | 40 | USD |
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals | 2,388,000 | 2025-12-31 | 10 | USD |
IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense | 2,317,000 | 2015-12-31 | 12 | USD |
RepaymentsOfAnnuitiesAndInvestmentCertificates | 2,303,000 | 2026-06-30 | 142 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 2,257,000 | 2026-06-30 | 63 | USD |
StockIssuedDuringPeriodValueNewIssues | 2,244,000 | 2022-12-31 | 12 | USD |
NetInvestmentIncomeInsuranceEntityEquitySecurities | 2,158,000 | 2012-12-31 | 3 | USD |
IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense1 | 2,063,000 | 2016-12-31 | 3 | USD |
GainLossOnSaleOfDebtInvestments | 2,024,000 | 2016-12-31 | 15 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 1,940,000 | 2017-12-31 | 95 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 1,939,000 | 2018-12-31 | 7 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | -1,932,000 | 2026-06-30 | 142 | USD |
IncreaseDecreaseInFuturePolicyBenefitReserves | 1,907,000 | 2026-06-30 | 142 | USD |
OperatingLeasesRentExpenseNet | 1,900,000 | 2018-12-31 | 21 | USD |
IncomeTaxesPaidNet | 1,887,000 | 2025-12-31 | 94 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,845,000 | 2026-06-30 | 62 | USD |
NetIncomeLoss | 1,843,000 | 2026-06-30 | 363 | USD |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths | 1,791,000 | 2016-12-31 | 5 | USD |
SupplementaryInsuranceInformationUnearnedPremiums | 1,715,000 | 2025-12-31 | 28 | USD |
ConversionOfStockSharesIssued1 | 1,704,446 | 2009-12-31 | 3 | shares |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo | 1,658,000 | 2016-12-31 | 5 | USD |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts | -1,630,000 | 2022-12-31 | 11 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 1,630,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1,630,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 1,621,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 1,602,000 | 2025-12-31 | 6 | USD |
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease | 1,579,000 | 2012-03-31 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 1,565,000 | 2021-06-30 | 18 | USD |
RestrictedCashAndInvestmentsCurrent | 1,554,000 | 2026-06-30 | 14 | USD |
PaymentsToAcquireOtherInvestments | 1,547,000 | 2026-06-30 | 105 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 1,542,000 | 2025-12-31 | 24 | USD |
LiabilityForFuturePolicyBenefitsPeriodExpense | -1,511,000 | 2026-06-30 | 206 | USD |
OperatingLeaseExpense | 1,500,000 | 2025-12-31 | 24 | USD |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearThree | 1,495,000 | 2016-12-31 | 5 | USD |
DeferredIncomeTaxExpenseBenefit | 1,467,000 | 2025-12-31 | 55 | USD |
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin | 1,417,000 | 2022-12-31 | 20 | USD |
CurrentIncomeTaxExpenseBenefit | 1,412,000 | 2025-12-31 | 63 | USD |
StockholdersEquityOther | 1,404,000 | 2023-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 1,385,000 | 2025-12-31 | 12 | USD |
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss | 1,383,000 | 2018-06-30 | 28 | USD |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFour | 1,349,000 | 2016-12-31 | 5 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense | 1,343,000 | 2025-12-31 | 47 | USD |
IncreaseDecreaseInPremiumsReceivable | -1,331,000 | 2026-06-30 | 142 | USD |
PaymentsForProceedsFromPolicyLoans | -1,309,000 | 2026-06-30 | 142 | USD |
NetCashProvidedByUsedInFinancingActivities | -1,308,000 | 2026-06-30 | 142 | USD |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 1,304,000 | 2026-06-30 | 142 | USD |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses | 1,298,000 | 2023-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 1,296,000 | 2018-12-31 | 7 | USD |
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 | 1,294,000 | 2009-12-31 | 3 | shares |
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies | 1,275,000 | 2012-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 1,253,000 | 2024-12-31 | 11 | USD |
ShortTermInvestments | 1,241,000 | 2022-12-31 | 2 | USD |
EquitySecuritiesFvNi | 1,233,000 | 2026-06-30 | 62 | USD |
EquitySecuritiesFvNiCurrentAndNoncurrent | 1,233,000 | 2026-06-30 | 14 | USD |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFive | 1,220,000 | 2016-12-31 | 5 | USD |
StockGrantedDuringPeriodValueSharebasedCompensationGross | 1,200,000 | 2018-02-16 | 4 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested | 1,200,000 | 2024-12-31 | 2 | USD |
ReinsuranceRecoverables | 1,159,000 | 2025-12-31 | 97 | USD |
DeferredTaxAssetsOther | 1,104,000 | 2025-12-31 | 48 | USD |
HeldToMaturitySecuritiesUnrecognizedHoldingLosses | 1,096,000 | 2015-03-31 | 14 | USD |
RestrictedStockExpense | 1,009,000 | 2026-06-30 | 16 | USD |
IncomeTaxesReceivable | 1,001,000 | 2026-06-30 | 38 | USD |
ProceedsFromAnnuitiesAndInvestmentCertificates | 995,000 | 2026-06-30 | 142 | USD |
PrepaidExpenseCurrentAndNoncurrent | 983,000 | 2019-09-30 | 74 | USD |
OtherIntangibleAssetsNet | 953,000 | 2019-09-30 | 74 | USD |
OtherComprehensiveIncomeLossTax | -948,000 | 2026-06-30 | 22 | USD |
TreasuryStockValueAcquiredCostMethod | 919,000 | 2023-12-31 | 15 | USD |
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax | 896,000 | 2012-03-31 | 2 | USD |
LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits | 844,000 | 2024-03-31 | 112 | USD |
ComprehensiveIncomeNetOfTax | -831,000 | 2026-06-30 | 244 | USD |
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 801,000 | 2017-09-30 | 14 | USD |
DefinedContributionPlanCostRecognized | 800,000 | 2025-12-31 | 24 | USD |
PaymentsForReinsurance | 790,000 | 2018-12-31 | 21 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 749,000 | 2025-12-31 | 23 | USD |
PremiumsReceivableAllowanceForDoubtfulAccounts | 732,000 | 2026-06-30 | 114 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 713,000 | 2019-12-31 | 87 | USD |
CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAmount | -700,000 | 2012-12-31 | 2 | USD |
ReceivablesFromBrokersDealersAndClearingOrganizations | 653,000 | 2016-06-30 | 6 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | -634,000 | 2026-06-30 | 87 | USD |
PresentValueOfFutureInsuranceProfitsUnrealizedGainLossOnInvestment | 623,000 | 2022-12-31 | 8 | USD |
GainLossOnInvestments | 613,000 | 2025-12-31 | 11 | USD |
EmployeeBenefitsAndShareBasedCompensation | 600,000 | 2023-12-31 | 13 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 600,000 | 2016-11-07 | 1 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -587,000 | 2026-06-30 | 142 | USD |
DefinedContributionPlanAdministrativeExpenses | 574,000 | 2017-09-30 | 6 | USD |
EquitySecuritiesFvNiRealizedGain | 568,000 | 2023-12-31 | 10 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 533,000 | 2026-06-30 | 59 | USD |
AllowanceForDoubtfulAccountsReceivable | 516,000 | 2024-12-31 | 8 | USD |
RealizedInvestmentGainsLosses | -510,000 | 2026-06-30 | 206 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 509,000 | 2025-12-31 | 5 | USD |
HeldToMaturitySecuritiesTransferredSecurityUnrealizedGainLoss | 500,000 | 2018-09-30 | 1 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 500,000 | 2024-05-03 | 22 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne | 500,000 | 2025-12-31 | 9 | USD |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | -476,000 | 2025-12-31 | 138 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo | 472,000 | 2025-12-31 | 9 | USD |
PremiumsEarnedNetAccidentAndHealth | 448,000 | 2025-03-31 | 190 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree | 445,000 | 2025-12-31 | 9 | USD |
DebtSecuritiesAvailableForSaleRealizedLoss | 421,000 | 2026-06-30 | 38 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour | 420,000 | 2025-12-31 | 9 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | -417,000 | 2013-12-31 | 6 | USD |
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1 | 415,000 | 2022-12-31 | 11 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 396,000 | 2021-06-30 | 4 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive | 396,000 | 2025-12-31 | 9 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -395,000 | 2020-01-01 | 11 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 391,000 | 2020-09-30 | 6 | USD |
DeferredTaxLiabilitiesInvestments | 379,000 | 2025-12-31 | 32 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | -378,000 | 2026-06-30 | 166 | USD |
IncreaseDecreaseInIncomeTaxesReceivable | 377,000 | 2026-06-30 | 4 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 369,000 | 2018-06-30 | 6 | USD |
Depreciation | 351,000 | 2026-06-30 | 142 | USD |
ProceedsFromSaleOfLongtermInvestments | 342,000 | 2023-12-31 | 11 | USD |
AmortizationOfValueOfBusinessAcquiredVOBA | 331,000 | 2026-06-30 | 206 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | 331,000 | 2026-06-30 | 45 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 328,000 | 2025-12-31 | 14 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -327,000 | 2026-06-30 | 140 | USD |
GainLossOnSaleOfEquityInvestments | 303,000 | 2016-12-31 | 15 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -280,000 | 2025-09-30 | 54 | USD |
ReinsuranceRetentionAmountRetainedPerPolicy | 250,000 | 2026-06-30 | 10 | USD |
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments | 234,000 | 2012-12-31 | 3 | USD |
PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease | -224,000 | 2019-12-31 | 9 | USD |
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation | -224,000 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities | 222,000 | 2025-12-31 | 46 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax | 218,000 | 2018-12-31 | 3 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 200,000 | 2025-09-30 | 13 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 200,000 | 2022-12-31 | 21 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax | -188,000 | 2013-09-30 | 21 | USD |
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet | 184,000 | 2023-12-31 | 13 | USD |
LossContingencyDamagesAwardedValue | 183,000 | 2013-07-18 | 3 | USD |
MortgageLoansOnRealEstateCommercialAndConsumerNet | 180,000 | 2019-09-30 | 74 | USD |
ClassOfWarrantOrRightOutstanding | 159,997 | 2012-06-30 | 1 | shares |
DebtSecuritiesAvailableForSaleRealizedGain | 159,000 | 2026-06-30 | 38 | USD |
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 134,000 | 2017-09-30 | 14 | USD |
GainLossOnSaleOfOtherInvestments | -134,000 | 2025-12-31 | 16 | USD |
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit | -129,000 | 2015-12-31 | 12 | USD |
EquitySecuritiesFvNiUnrealizedGainLoss | -127,000 | 2025-12-31 | 21 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -124,000 | 2022-12-31 | 2 | USD |
PaymentsToAcquireEquitySecuritiesFvNi | 120,000 | 2025-12-31 | 4 | USD |
MortgageLoanRelatedToPropertySales1 | 116,000 | 2011-12-31 | 12 | USD |
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease | -107,000 | 2016-12-31 | 15 | USD |
DeferredTaxLiabilitiesOther | 105,000 | 2025-12-31 | 46 | USD |
NetInvestmentIncomeInsuranceEntityMortgageLoansOnRealEstate | 104,000 | 2012-12-31 | 3 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed | 103,000 | 2025-12-31 | 57 | USD |
TransferOfOtherRealEstate | 101,000 | 2010-12-31 | 5 | USD |
GoodwillAcquiredDuringPeriod | 100,000 | 2014-06-30 | 1 | USD |
HealthCareOrganizationStopLossInsuranceRecoveries | 100,000 | 2012-12-31 | 1 | USD |
GainOnSaleOfInvestments | 99,000 | 2017-12-31 | 2 | USD |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments | -94,000 | 2020-12-31 | 28 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax | 86,000 | 2012-03-31 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | -82,000 | 2022-12-31 | 49 | USD |
ProceedsFromIncomeTaxRefunds | 79,000 | 2012-03-31 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | 69,000 | 2012-12-31 | 3 | USD |
PaymentsForPurchaseOfOtherAssets | 69,000 | 2012-03-31 | 15 | USD |
AccruedIncomeTaxesCurrent | 58,000 | 2025-03-31 | 85 | USD |
EquitySecuritiesFvNiRealizedLoss | 55,000 | 2023-12-31 | 10 | USD |
AssumedPremiumsEarned | 51,000 | 2025-12-31 | 36 | USD |
MortgageLoansOnRealEstateOtherAdditions | 37,000 | 2017-12-31 | 15 | USD |
CapitalLeaseObligationsIncurred | 36,000 | 2023-09-30 | 16 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax | 36,000 | 2012-12-31 | 3 | USD |
IncomeTaxReconciliationOtherAdjustments | 34,000 | 2025-12-31 | 32 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | -34,000 | 2026-06-30 | 18 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 30,000 | 2018-12-31 | 7 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | -22,000 | 2022-12-31 | 49 | USD |
IncomeTaxReconciliationTaxExemptIncome | 15,000 | 2025-12-31 | 61 | USD |
MortgageLoansOnRealEstateCollectionsOfPrincipal | -12,000 | 2014-03-31 | 30 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | 12,000 | 2022-03-31 | 65 | USD |
PaymentsToAcquireTradingSecuritiesHeldforinvestment | 9,000 | 2018-06-30 | 1 | USD |
ProceedsFromCollectionOfLoansReceivable | 5,000 | 2026-06-30 | 94 | USD |
IncomeTaxExpenseBenefit | 2,000 | 2026-06-30 | 318 | USD |
ProceedsFromSaleOfOtherAssets | 2,000 | 2012-03-31 | 15 | USD |
ConvertiblePreferredStockSharesIssuedUponConversion | 1,989 | 2011-12-31 | 1 | shares |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | 1,366 | 2026-06-30 | 18 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 1,000 | 2025-12-31 | 4 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | 996 | 2026-06-30 | 18 | pure |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions | 370 | 2026-06-30 | 18 | pure |
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1 | 82 | 2016-09-30 | 10 | security |
NumberOfReportableSegments | 2 | 2026-06-30 | 58 | pure |
ReinsuranceRetentionPolicyReinsuredRiskPercentage | 1 | 2018-12-31 | 6 | pure |
ParticipatingPoliciesAdditionalIncomeAllocated | 1 | 2012-12-31 | 2 | USD |
ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce | 0 | 2025-12-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 113 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0 | 2023-12-31 | 45 | pure |
MortgageLoansOnRealEstateInterestRate | 0 | 2018-06-30 | 51 | pure |
FairValueInputsLongTermRevenueGrowthRate | 0 | 2017-12-31 | 2 | pure |
LesseeOperatingLeaseDiscountRate | 0 | 2019-01-01 | 4 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 6 | pure |
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage | 0 | 2012-12-31 | 3 | pure |
DebtInstrumentBasisSpreadOnVariableRate1 | 0 | 2024-05-03 | 1 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2025-12-31 | 58 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-30 | 165 | pure |
What to be careful about
What this model itself distrusts about CIA's figures. Written by the derivation as it ran, not added afterwards.
- no operating income tagged; derived as revenue minus BenefitsLossesAndExpenses
- no current stock compensation tagged (last tagged 2023-12-31); treated as zero, so owner earnings are overstated
- no usable diluted share count, so growth is measured on total revenue rather than per share; a company issuing shares to fund that growth reads better than it is
- forward EPS growth -12.7% is analyst consensus, not a filing: consensus 2027 EPS 0.20 against trailing 0.23, over 1 year(s), from 1 analysts (taken 2026-09-18)
- PEG not measured: earnings are expected to grow -12.7%, and the ratio inverts at or below zero — a company whose profit is expected to fall faster would otherwise score better for it
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- resilience rests on 2 of 3 inputs; not tagged: liquidity