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Financial Schedules Schedule II - Condensed Financial Information (Parent Company) (Notes)
12 Months Ended
Dec. 31, 2016
Condensed Financial Information (Parent Company) [Abstract]  
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
Schedule II
Condensed Financial Information of Registrant
CITIZENS, INC. (Parent Company)
Balance Sheets
 
At December 31,
 
2016
 
2015 (a)
 
(In thousands)
Assets
 
 
 
Investment in subsidiaries (1)
$
173,877

 
171,038

Fixed maturities available-for-sale, at fair value
51,028

 
54,208

Fixed maturities held-to-maturity, at amortized cost
357

 
364

Equity securities available-for-sale, at fair value
1,030

 
979

Mortgage loans on real estate

 
341

Real estate and other long-term investments
5,920

 
6,021

Short-term investments
508

 

Cash
14,673

 
15,756

Accrued investment income
757

 
791

Accounts receivable from subsidiaries (1)
2,658

 
2,958

Property and equipment
746

 
95

Other assets
237

 
84

Total assets
$
251,791

 
252,635

Liabilities and Stockholders' Equity
 

 
 

Liabilities:
 

 
 

Accrued expense and other liabilities
$
2,691

 
5,709

Total liabilities
$
2,691

 
5,709

Stockholders' equity:
 

 
 

Common stock:
 

 
 

Class A
$
259,383

 
259,383

Class B
3,184

 
3,184

Accumulated retained deficit
(16,248
)
 
(18,217
)
Unrealized investment gains on securities held by parent and subsidiaries, net of tax
13,792

 
13,587

Treasury stock
(11,011
)
 
(11,011
)
Total stockholders' equity
249,100

 
246,926

Total liabilities and stockholders' equity
$
251,791

 
252,635

Schedule II, Continued
Condensed Financial Information of Registrant
CITIZENS, INC. (Parent Company)
Statements of Operations
 
Years Ended December 31,
 
2016
 
2015 (a)
 
2014 (a)
 
(In thousands)
Revenues:
 
 
 
 
 
Management service fees (1)
$
33,748

 
31,328

 
27,497

Investment income
1,491

 
1,499

 
1,361

Other
49

 
58

 
1

Realized investment gains, net

 

 
46

Total revenues
35,288

 
32,885

 
28,905

Expenses:
 

 
 

 
 

General
33,807

 
29,609

 
25,572

Taxes, licenses and fees
996

 
918

 
902

Federal income tax expense (benefit)
(196
)
 
523

 
558

Total expenses
34,607

 
31,050

 
27,032

Income before equity in income of consolidated subsidiaries
681

 
1,835

 
1,873

Equity in loss of consolidated subsidiaries
1,288

 
(4,978
)
 
(7,843
)
Net income (loss)
$
1,969

 
(3,143
)
 
(5,970
)
 (1) Eliminated in consolidation.

  (a) Certain previously reported information has been corrected to reflect immaterial corrections to the financial statements. For more information, refer to Note 1.

See accompanying report of independent registered public accounting firm.
Schedule II, Continued
Condensed Financial Information of Registrant
CITIZENS, INC. (Parent Company)
Statements of Cash Flows
 
Years Ended December 31,
 
2016
 
2015 (a)
 
2014 (a)
 
(In thousands)
Cash flows from operating activities:
 
 
 
 
 
Net income (loss)
$
1,969

 
(3,143
)
 
(5,970
)
Adjustments to reconcile net income to net cash provided by operating activities:
 

 
 

 
 

Realized investment losses (gains), net

 

 
(46
)
Equity in loss of consolidated subsidiaries
(1,288
)
 
4,978

 
7,843

Accrued expenses and other liabilities
(3,018
)
 
483

 
(29
)
Amortization of premiums and discounts on investments
911

 
984

 
789

Depreciation
162

 
155

 
169

Accrued investment income
35

 
(14
)
 
(148
)
Decrease (increase) in receivable from subsidiaries and other assets
300

 
(627
)
 
69

Other, net
149

 
110

 
(471
)
Net cash provided by (used in) operating activities
(780
)
 
2,926

 
2,206

Cash flows from investing activities:
 

 
 

 
 

Purchase of fixed maturities, held-to-maturity

 

 

Purchase of fixed maturities, available-for-sale
(6,615
)
 
(4,559
)
 
(11,949
)
Maturities of fixed maturities, available-for-sale
8,015

 
2,645

 
2,271

Purchase of equity securities, available-for-sale

 

 

Sale of other long-term investments and property and equipment
371

 
16

 

Purchase of other long-term investments and property and equipment
(740
)
 
(88
)
 

Purchase of short-term investments
(522
)
 

 

Net cash provided by (used in) investment activities
509

 
(1,986
)
 
(9,678
)
Cash flows from financing activities:
 

 
 

 
 

Dividend from subsidiary

 

 
5,250

Purchase of the Company's stock from affiliates
(812
)
 

 

Net cash provided by (used in) financing activities
(812
)
 

 
5,250

Net increase (decrease) in cash
(1,083
)
 
940

 
(2,222
)
Cash at beginning of year
15,756

 
14,816

 
17,038

Cash at end of year
$
14,673

 
15,756

 
14,816


  (a) Certain previously reported information has been corrected to reflect immaterial corrections to the financial statements. For more information, refer to Note 1.

See accompanying report of independent registered public accounting firm.