10-K Filing

CITIZENS, INC. CIK: 24090 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000024090-25-000018`
Period End Date	20241231
Filing Date	20250313
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	cia-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 176 Cash Flow Statement 168 Stockholders Equity 48

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities available-for-sale, cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$1.39B	USD	Point-in-time
Fixed maturities available-for-sale, cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$1.39B	USD	Point-in-time
Fixed maturity securities, available-for-sale, at fair value (amortized cost: $1,401,301 and $1,389,038 in 2024 and 2023, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.22B	USD	Point-in-time
Fixed maturity securities, available-for-sale, at fair value (amortized cost: $1,401,301 and $1,389,038 in 2024 and 2023, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.22B	USD	Point-in-time
Fixed maturity securities, available-for-sale, at fair value (amortized cost: $1,401,301 and $1,389,038 in 2024 and 2023, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.24B	USD	Point-in-time
Fixed maturity securities, available-for-sale, at fair value (amortized cost: $1,401,301 and $1,389,038 in 2024 and 2023, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.24B	USD	Point-in-time
Fixed maturities available-for-sale, cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$1.40B	USD	Point-in-time
Fixed maturities available-for-sale, cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$1.40B	USD	Point-in-time
Private equity funds	`MinorityInterestInLimitedPartnerships`	$82.46M	USD	Point-in-time
Private equity funds	`MinorityInterestInLimitedPartnerships`	$82.46M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$5.45M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$5.45M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$5.28M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$5.28M	USD	Point-in-time
Private equity funds	`MinorityInterestInLimitedPartnerships`	$93.34M	USD	Point-in-time
Private equity funds	`MinorityInterestInLimitedPartnerships`	$93.34M	USD	Point-in-time
Restricted Cash and Investments, Current	`RestrictedCashAndInvestmentsCurrent`	-	USD	Point-in-time
Restricted Cash and Investments, Current	`RestrictedCashAndInvestmentsCurrent`	-	USD	Point-in-time
Restricted Cash and Investments, Current	`RestrictedCashAndInvestmentsCurrent`	$1.55M	USD	Point-in-time
Restricted Cash and Investments, Current	`RestrictedCashAndInvestmentsCurrent`	$1.55M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$71.22M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$71.22M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$75.36M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$75.36M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$408.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$408.00K	USD	Point-in-time
Other long-term investments (portion measured at fair value $93,337 and $82,460 in 2024 and 2023, respectively)	`OtherLongTermInvestments`	$82.72M	USD	Point-in-time
Other long-term investments (portion measured at fair value $93,337 and $82,460 in 2024 and 2023, respectively)	`OtherLongTermInvestments`	$82.72M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$516.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$516.00K	USD	Point-in-time
Other long-term investments (portion measured at fair value $93,337 and $82,460 in 2024 and 2023, respectively)	`OtherLongTermInvestments`	$93.60M	USD	Point-in-time
Other long-term investments (portion measured at fair value $93,337 and $82,460 in 2024 and 2023, respectively)	`OtherLongTermInvestments`	$93.60M	USD	Point-in-time
Total investments	`Investments`	$1.40B	USD	Point-in-time
Total investments	`Investments`	$1.40B	USD	Point-in-time
Total investments	`Investments`	$1.39B	USD	Point-in-time
Total investments	`Investments`	$1.39B	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 and none in 2024 and 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.97M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 and none in 2024 and 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.97M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 and none in 2024 and 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 and none in 2024 and 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 and none in 2024 and 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 and none in 2024 and 2023, respectively)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.36M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.36M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.55M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.55M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	127.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	127.00M	shares	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$6.94M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$6.94M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$3.99M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$3.99M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$199.63M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$199.63M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$162.93M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$162.93M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$175.77M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$175.77M	USD	Point-in-time
Cost of customer relationships acquired	`ValueOfBusinessAcquiredVOBA`	$10.04M	USD	Point-in-time
Cost of customer relationships acquired	`ValueOfBusinessAcquiredVOBA`	$10.04M	USD	Point-in-time
Cost of customer relationships acquired	`ValueOfBusinessAcquiredVOBA`	$9.45M	USD	Point-in-time
Cost of customer relationships acquired	`ValueOfBusinessAcquiredVOBA`	$9.45M	USD	Point-in-time
Cost of customer relationships acquired	`ValueOfBusinessAcquiredVOBA`	$10.65M	USD	Point-in-time
Cost of customer relationships acquired	`ValueOfBusinessAcquiredVOBA`	$10.65M	USD	Point-in-time
Federal income tax receivable	`IncomeTaxesReceivable`	$148.00K	USD	Point-in-time
Federal income tax receivable	`IncomeTaxesReceivable`	$148.00K	USD	Point-in-time
Federal income tax receivable	`IncomeTaxesReceivable`	$1.55M	USD	Point-in-time
Federal income tax receivable	`IncomeTaxesReceivable`	$1.55M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.81M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$11.72M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$11.72M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$11.26M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$11.26M	USD	Point-in-time
Other assets (less allowance for losses of $516 and $408 in 2024 and 2023, respectively)	`OtherAssets`	$8.81M	USD	Point-in-time
Other assets (less allowance for losses of $516 and $408 in 2024 and 2023, respectively)	`OtherAssets`	$8.81M	USD	Point-in-time
Other assets (less allowance for losses of $516 and $408 in 2024 and 2023, respectively)	`OtherAssets`	$7.80M	USD	Point-in-time
Other assets (less allowance for losses of $516 and $408 in 2024 and 2023, respectively)	`OtherAssets`	$7.80M	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.69B	USD	Point-in-time
Total assets	`Assets`	$1.69B	USD	Point-in-time
Net liability for future policy benefits	`LiabilityForFuturePolicyBenefits`	$1.17B	USD	Point-in-time
Net liability for future policy benefits	`LiabilityForFuturePolicyBenefits`	$1.17B	USD	Point-in-time
Net liability for future policy benefits	`LiabilityForFuturePolicyBenefits`	$1.23B	USD	Point-in-time
Net liability for future policy benefits	`LiabilityForFuturePolicyBenefits`	$1.23B	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$149.98M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$149.98M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$133.22M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$133.22M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$47.77M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$47.77M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$44.96M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$44.96M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$31.18M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$31.18M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$32.45M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$32.45M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$6.64M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$6.64M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.88M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.88M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.82M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.82M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$7.27M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$7.27M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$7.36M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$7.36M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$224.62M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$224.62M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$245.02M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$245.02M	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities`	$1.45B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities`	$1.45B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities`	$1.42B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities`	$1.42B	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$3.44M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$3.44M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$4.55M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$4.55M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$3.44M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$3.44M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$1.10M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$1.10M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$37.49M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$37.49M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$48.86M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$48.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.50B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$42.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$42.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.06M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.97M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.97M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$127.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$127.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$172.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$172.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$210.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$210.35M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.69B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.69B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Life insurance	`PremiumsEarnedNetLife`	$171.56M	USD	Annual
Life insurance	`PremiumsEarnedNetLife`	$171.56M	USD	Annual
Life insurance	`PremiumsEarnedNetLife`	$164.61M	USD	Annual
Life insurance	`PremiumsEarnedNetLife`	$164.61M	USD	Annual
Accident and health insurance	`PremiumsEarnedNetAccidentAndHealth`	$1.78M	USD	Annual
Accident and health insurance	`PremiumsEarnedNetAccidentAndHealth`	$1.78M	USD	Annual
Accident and health insurance	`PremiumsEarnedNetAccidentAndHealth`	$1.64M	USD	Annual
Accident and health insurance	`PremiumsEarnedNetAccidentAndHealth`	$1.64M	USD	Annual
Property insurance	`PremiumsEarnedNetPropertyAndCasualty`	$793.00K	USD	Annual
Property insurance	`PremiumsEarnedNetPropertyAndCasualty`	$793.00K	USD	Annual
Property insurance	`PremiumsEarnedNetPropertyAndCasualty`	$-18.00K	USD	Annual
Property insurance	`PremiumsEarnedNetPropertyAndCasualty`	$-18.00K	USD	Annual
Net investment income	`NetInvestmentIncome`	$69.25M	USD	Annual
Net investment income	`NetInvestmentIncome`	$69.25M	USD	Annual
Net investment income	`NetInvestmentIncome`	$69.71M	USD	Annual
Net investment income	`NetInvestmentIncome`	$69.71M	USD	Annual
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$-2.63M	USD	Annual
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$-2.63M	USD	Annual
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$760.00K	USD	Annual
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$760.00K	USD	Annual
Other income	`OtherIncome`	$4.59M	USD	Annual
Other income	`OtherIncome`	$4.59M	USD	Annual
Other income	`OtherIncome`	$3.63M	USD	Annual
Other income	`OtherIncome`	$3.63M	USD	Annual
Total revenue	`Revenues`	$66.85M	USD	1 Quarter
Total revenue	`Revenues`	$66.85M	USD	1 Quarter
Total revenue	`Revenues`	$57.71M	USD	1 Quarter
Total revenue	`Revenues`	$57.71M	USD	1 Quarter
Total revenue	`Revenues`	$59.39M	USD	1 Quarter
Total revenue	`Revenues`	$59.39M	USD	1 Quarter
Total revenue	`Revenues`	$61.73M	USD	1 Quarter
Total revenue	`Revenues`	$61.73M	USD	1 Quarter
Total revenue	`Revenues`	$58.53M	USD	1 Quarter
Total revenue	`Revenues`	$58.53M	USD	1 Quarter
Total revenue	`Revenues`	$62.08M	USD	1 Quarter
Total revenue	`Revenues`	$62.08M	USD	1 Quarter
Total revenue	`Revenues`	$240.68M	USD	Annual
Total revenue	`Revenues`	$240.68M	USD	Annual
Total revenue	`Revenues`	$55.91M	USD	1 Quarter
Total revenue	`Revenues`	$55.91M	USD	1 Quarter
Total revenue	`Revenues`	$63.47M	USD	1 Quarter
Total revenue	`Revenues`	$63.47M	USD	1 Quarter
Total revenue	`Revenues`	$245.00M	USD	Annual
Total revenue	`Revenues`	$245.00M	USD	Annual
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$146.08M	USD	Annual
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$146.08M	USD	Annual
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$135.99M	USD	Annual
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$135.99M	USD	Annual
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-5.62M	USD	Annual
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-5.62M	USD	Annual
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-4.29M	USD	Annual
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-4.29M	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-4.46M	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-4.46M	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-4.76M	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-4.76M	USD	Annual
Policyholders' dividends	`PolicyholderDividends`	$5.36M	USD	Annual
Policyholders' dividends	`PolicyholderDividends`	$5.36M	USD	Annual
Policyholders' dividends	`PolicyholderDividends`	$5.54M	USD	Annual
Policyholders' dividends	`PolicyholderDividends`	$5.54M	USD	Annual
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$151.91M	USD	Annual
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$151.91M	USD	Annual
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$140.37M	USD	Annual
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$140.37M	USD	Annual
Commissions	`InsuranceCommissions`	$39.24M	USD	Annual
Commissions	`InsuranceCommissions`	$39.24M	USD	Annual
Commissions	`InsuranceCommissions`	$49.12M	USD	Annual
Commissions	`InsuranceCommissions`	$49.12M	USD	Annual
Other general expenses	`OtherCostAndExpenseOperating`	$47.13M	USD	Annual
Other general expenses	`OtherCostAndExpenseOperating`	$47.13M	USD	Annual
Other general expenses	`OtherCostAndExpenseOperating`	$52.27M	USD	Annual
Other general expenses	`OtherCostAndExpenseOperating`	$52.27M	USD	Annual
Capitalized deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$41.30M	USD	Annual
Capitalized deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$41.30M	USD	Annual
Capitalized deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$28.30M	USD	Annual
Capitalized deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$28.30M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$15.46M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$15.46M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$17.43M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$17.43M	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$597.00K	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$597.00K	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$604.00K	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$604.00K	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.69M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.69M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$214.51M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$214.51M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$54.75M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$54.75M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$230.02M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$230.02M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$49.20M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$49.20M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.08M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.08M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$52.79M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$52.79M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.78M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.78M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$59.76M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$59.76M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$52.48M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$52.48M	USD	1 Quarter
Income (loss) before federal income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.98M	USD	Annual
Income (loss) before federal income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.98M	USD	Annual
Income (loss) before federal income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.17M	USD	Annual
Income (loss) before federal income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.17M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-657.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-657.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.94M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.94M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-82.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-82.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.84M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.84M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$383.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$383.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.74M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.74M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$95.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$95.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.97M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.97M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$68.00K	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$68.00K	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$247.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$247.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$24.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.87M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.87M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.79M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$50.89M	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$50.89M	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$-30.98M	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$-30.98M	USD	Annual
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-699.00K	USD	Annual
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-699.00K	USD	Annual
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-756.00K	USD	Annual
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-756.00K	USD	Annual
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$51.65M	USD	Annual
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$51.65M	USD	Annual
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-30.28M	USD	Annual
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-30.28M	USD	Annual
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-34.79M	USD	Annual
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-34.79M	USD	Annual
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$56.61M	USD	Annual
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$56.61M	USD	Annual
Income tax expense (benefit) on other comprehensive income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$4.14M	USD	Annual
Income tax expense (benefit) on other comprehensive income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$4.14M	USD	Annual
Income tax expense (benefit) on other comprehensive income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-2.03M	USD	Annual
Income tax expense (benefit) on other comprehensive income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-2.03M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.19M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.19M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$43.33M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$43.33M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$37.10M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$37.10M	USD	Annual

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$3.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$24.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.87M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.87M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.79M	USD	1 Quarter
Investment related gains (losses), net of sales of investments and other assets	`RealizedInvestmentGainsLosses`	$-2.63M	USD	Annual
Investment related gains (losses), net of sales of investments and other assets	`RealizedInvestmentGainsLosses`	$-2.63M	USD	Annual
Investment related gains (losses), net of sales of investments and other assets	`RealizedInvestmentGainsLosses`	$760.00K	USD	Annual
Investment related gains (losses), net of sales of investments and other assets	`RealizedInvestmentGainsLosses`	$760.00K	USD	Annual
Net deferred policy acquisition costs	`NetDeferredPolicyAcquisitionCostExpense`	$23.87M	USD	Annual
Net deferred policy acquisition costs	`NetDeferredPolicyAcquisitionCostExpense`	$23.87M	USD	Annual
Net deferred policy acquisition costs	`NetDeferredPolicyAcquisitionCostExpense`	$12.84M	USD	Annual
Net deferred policy acquisition costs	`NetDeferredPolicyAcquisitionCostExpense`	$12.84M	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$597.00K	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$597.00K	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$604.00K	USD	Annual
Amortization of cost of customer relationships acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$604.00K	USD	Annual
Depreciation	`Depreciation`	$515.00K	USD	Annual
Depreciation	`Depreciation`	$515.00K	USD	Annual
Depreciation	`Depreciation`	$619.00K	USD	Annual
Depreciation	`Depreciation`	$619.00K	USD	Annual
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.94M	USD	Annual
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.94M	USD	Annual
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.12M	USD	Annual
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.12M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$588.00K	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$588.00K	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$1.52M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$1.52M	USD	Annual
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$-1.80M	USD	Annual
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$-1.80M	USD	Annual
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$860.00K	USD	Annual
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$860.00K	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$186.00K	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$186.00K	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$229.00K	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$229.00K	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-569.00K	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-569.00K	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$2.95M	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$2.95M	USD	Annual
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$-565.00K	USD	Annual
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$-565.00K	USD	Annual
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$457.00K	USD	Annual
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$457.00K	USD	Annual
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-423.00K	USD	Annual
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-423.00K	USD	Annual
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-4.06M	USD	Annual
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-4.06M	USD	Annual
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$10.32M	USD	Annual
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$10.32M	USD	Annual
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$22.48M	USD	Annual
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$22.48M	USD	Annual
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$1.40M	USD	Annual
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$1.40M	USD	Annual
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-922.00K	USD	Annual
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-922.00K	USD	Annual
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-917.00K	USD	Annual
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-917.00K	USD	Annual
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.75M	USD	Annual
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.75M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.62M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.62M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.41M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.41M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.92M	USD	Annual
Sale of fixed maturities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.16M	USD	Annual
Sale of fixed maturities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.16M	USD	Annual
Sale of fixed maturities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$29.88M	USD	Annual
Sale of fixed maturities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$29.88M	USD	Annual
Maturities and calls of fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$29.49M	USD	Annual
Maturities and calls of fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$29.49M	USD	Annual
Maturities and calls of fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$51.23M	USD	Annual
Maturities and calls of fixed maturities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$51.23M	USD	Annual
Purchase of fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$84.41M	USD	Annual
Purchase of fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$84.41M	USD	Annual
Purchase of fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$72.80M	USD	Annual
Purchase of fixed maturities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$72.80M	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.63M	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.63M	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	Annual
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$9.00K	USD	Annual
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$9.00K	USD	Annual
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$7.00K	USD	Annual
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$7.00K	USD	Annual
(Increase) decrease in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-3.41M	USD	Annual
(Increase) decrease in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-3.41M	USD	Annual
(Increase) decrease in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-4.14M	USD	Annual
(Increase) decrease in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-4.14M	USD	Annual
Sale of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.56M	USD	Annual
Sale of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.56M	USD	Annual
Sale of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.39M	USD	Annual
Sale of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.39M	USD	Annual
Purchase of other long-term investments and real estate	`PaymentsToAcquireOtherInvestments`	$16.21M	USD	Annual
Purchase of other long-term investments and real estate	`PaymentsToAcquireOtherInvestments`	$16.21M	USD	Annual
Purchase of other long-term investments and real estate	`PaymentsToAcquireOtherInvestments`	$17.32M	USD	Annual
Purchase of other long-term investments and real estate	`PaymentsToAcquireOtherInvestments`	$17.32M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$442.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$442.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$663.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$663.00K	USD	Annual
Maturity of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	Annual
Maturity of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	Annual
Maturity of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$750.00K	USD	Annual
Maturity of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$750.00K	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$499.00K	USD	Annual
Sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$499.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.50M	USD	Annual
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$7.50M	USD	Annual
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$7.50M	USD	Annual
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$7.13M	USD	Annual
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$7.13M	USD	Annual
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$9.69M	USD	Annual
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$9.69M	USD	Annual
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$9.58M	USD	Annual
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$9.58M	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfEquity`	$919.00K	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfEquity`	$919.00K	USD	Annual
Other share repurchases	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$393.00K	USD	Annual
Other share repurchases	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$393.00K	USD	Annual
Other share repurchases	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$60.00K	USD	Annual
Other share repurchases	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$60.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.54M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.54M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.47M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.47M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.02M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.02M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.97M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.97M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.97M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.97M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$127.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$127.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$3.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$24.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.87M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.87M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.79M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.19M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.19M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$43.33M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$43.33M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$37.10M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$37.10M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$919.00K	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$919.00K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.12M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.12M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$528.00K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$528.00K	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$1.40M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$1.40M	USD	Annual
Balance	`StockholdersEquity`	$127.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$127.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.