CITIZENS, INC.: 10-Q filed 2015-08-06
What CITIZENS, INC. reported in its quarterly report filed 2015-08-06 (fiscal Q2 2015): 17 published measures, 44 facts as tagged in accession 0000024090-15-000033.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-08-06
- Fiscal period
- fiscal Q2 2015
- Accession
- 0000024090-15-000033 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 2015-06-30 | 1,450,184,000 | USD | |
| At 2014-12-31 | 1,417,555,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 1,200,937,000 | USD | |
| At 2014-12-31 | 1,159,196,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 249,247,000 | USD | |
| At 2014-12-31 | 258,359,000 | 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 | Days |
|---|---|---|---|
| At 2015-06-30 | 37,820,000 | USD | |
| At 2014-12-31 | 50,708,000 | USD | |
| At 2014-06-30 | 57,437,000 | USD | |
| At 2013-12-31 | 54,593,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | -1,914,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | -1,489,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 1,150,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,347,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 39,823,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 43,423,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 123,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 340,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 60,079,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 115,939,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 56,502,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 109,534,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 1,433,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 5,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | -54,144,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | -40,584,000 | USD | 181 |
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 2015-06-30 | -20,536,000 | USD | |
| At 2014-12-31 | -19,047,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 1,076,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 1,001,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 358,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 852,000 | USD | 181 |
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 2015-06-30 | 6,176,000 | USD | |
| At 2014-12-31 | 6,352,000 | 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 2015-06-30 | 17,255,000 | USD | |
| At 2014-12-31 | 17,255,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | -12,815,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | -9,112,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 9,179,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 19,550,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 386,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 745,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 3,300,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 2,213,000 | USD | 181 |
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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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"])))