CITIZENS, INC.: 10-Q filed 2014-05-06

Name: CITIZENS, INC.: 10-Q filed 2014-05-06
Creator: CITIZENS, INC.

What CITIZENS, INC. reported in its quarterly report filed 2014-05-06 (fiscal Q1 2014): 17 published measures, 36 facts as tagged in accession 0000024090-14-000004.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-05-06
Fiscal period: fiscal Q1 2014
Accession: 0000024090-14-000004 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CITIZENS, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2014-03-31	1,260,209,000	USD
At 2013-12-31	1,216,280,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2014-03-31	1,004,029,000	USD
At 2013-12-31	970,471,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2014-03-31	256,180,000	USD
At 2013-12-31	245,809,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2014-03-31	52,307,000	USD
At 2013-12-31	54,593,000	USD
At 2013-03-31	42,608,000	USD
At 2012-12-31	56,299,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	1,197,000	USD	90
2013-01-01 to 2013-03-31	856,000	USD	90

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	20,509,000	USD	90
2013-01-01 to 2013-03-31	18,077,000	USD	90

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	283,000	USD	90
2013-01-01 to 2013-03-31	181,000	USD	90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	53,032,000	USD	90
2013-01-01 to 2013-03-31	49,546,000	USD	90

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	-79,000	USD	90
2013-01-01 to 2013-03-31	203,000	USD	90

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	-22,716,000	USD	90
2013-01-01 to 2013-03-31	-31,971,000	USD	90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2014-03-31	-11,345,000	USD
At 2013-12-31	-12,542,000	USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	494,000	USD	90
2013-01-01 to 2013-03-31	252,000	USD	90

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2014-03-31	6,688,000	USD
At 2013-12-31	6,662,000	USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2014-03-31	17,160,000	USD
At 2013-12-31	17,160,000	USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	10,371,000	USD	90
2013-01-01 to 2013-03-31	894,000	USD	90

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	323,000	USD	90
2013-01-01 to 2013-03-31	320,000	USD	90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	0	USD	90
2013-01-01 to 2013-03-31	0	USD	90

Inspect the source

Entity: CITIZENS, INC. / CIK 0000024090
Captured: 2026-09-19T14:45:28.703Z
SEC response SHA-256: 6bd45303c69ba3dd92a05074506f1c92573267bfb0ceb0fb3660fa4cb9cd4c19

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000024090.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))