Colorado
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84-0755371
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(State of Incorporation)
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(I.R.S. Employer Identification No.)
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400 East Anderson Lane, Austin, TX
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78752
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(Address of principal executive offices)
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(Zip Code)
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Title of Each Class
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Name of Each Exchange on Which Registered
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Class A Common Stock
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New York Stock Exchange
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Large accelerated filer o
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Accelerated filer x
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Non-accelerated filer o
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Smaller reporting company o
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CITIZENS, INC. | |||
Date: March 30, 2012
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By:
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/s/ Harold E. Riley
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Harold E. Riley
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|||
Chairman and Chief Executive Officer
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By:
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/s/ Kay E. Osbourn
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||
Kay E. Osbourn
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|||
Executive Vice President, Chief Financial Officer,
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|||
Principal Accounting Officer and Treasurer
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Exhibit No.
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The following exhibits are filed herewith
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Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act*
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Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act*
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101.INS
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XBRL Instance Document**
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101.SCH
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XBRL Taxonomy Extension Schema**
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase**
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase**
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101.LAB
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XBRL Taxonomy Extension Label Linkbase**
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase**
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*
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Filed herewith |
**
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Furnished herewith |
1.
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I have reviewed this Annual Report on Form 10-K/A of Citizens, Inc. ("registrant");
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
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Date:
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March 30, 2012
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Signature:
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/s/ Harold E. Riley
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Harold E. Riley
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Title:
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Chairman and Chief Executive Officer
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1.
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I have reviewed this Annual Report on Form 10-K/A of Citizens, Inc. ("registrant");
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
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Date:
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March 30, 2012
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Signature:
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/s/ Kay E. Osbourn
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Kay E. Osbourn
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Title:
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Executive Vice President, Chief Financial Officer,
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Principal Accounting Officer and Treasurer
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