CITIZENS INC
For the period ended Dec 31, 2023. Filed Mar 14, 2024.
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FY2023 · Filed Mar 14, 2024
CIA$4.38+0.7%Stored close · as of Nov 10, 2026
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Consolidated Statements of Stockholders' Equity
CITIZENS, INC.
| CITIZENS, INC. AND CONSOLIDATED SUBSIDIARIESConsolidated Statements of Stockholders' Equity | |||||
|---|---|---|---|---|---|
| Common Stock | Retained Earnings (AccumulatedDeficit) | AccumulatedOtherComprehensiveIncome (Loss) | TreasuryStock | TotalStockholders'Equity | |
| (In thousands) | Class A | Class B | |||
| Balance at December 31, 2020 | $262,869 | 3,184 | (82,352) | 128,255 | (11,011) | 300,945 |
|---|---|---|---|---|---|---|
| Accounting Standards adopted January 1, 2021 (1) | — | — | (52) | (316,825) | — | (316,877) |
| Comprehensive income (loss): | ||||||
| Net income (loss) | — | — | 72,706 | — | — | 72,706 |
| Other comprehensive income (loss) | — | — | — | 49,581 | — | 49,581 |
| Total comprehensive income (loss) | — | — | 72,706 | 49,581 | — | 122,287 |
| Acquisition of treasury stock | — | — | — | — | (9,090) | (9,090) |
| Stock-based compensation | 2,692 | — | — | — | — | 2,692 |
| Balance at December 31, 2021 | 265,561 | 3,184 | (9,698) | (138,989) | (20,101) | 99,957 |
| Comprehensive income (loss): | ||||||
| Net income (loss) | — | — | 26,007 | — | — | 26,007 |
| Other comprehensive income (loss) | — | — | — | 1,945 | — | 1,945 |
| Total comprehensive income (loss) | — | — | 26,007 | 1,945 | — | 27,952 |
| Acquisition of treasury stock | — | — | — | — | (2,705) | (2,705) |
| Issuance of common stock | 2,244 | — | — | — | — | 2,244 |
| Stock-based compensation | 342 | — | — | — | — | 342 |
| Balance at December 31, 2022 | 268,147 | 3,184 | 16,309 | (137,044) | (22,806) | 127,790 |
| Comprehensive income (loss): | ||||||
| Net income (loss) | — | — | 24,437 | — | — | 24,437 |
| Other comprehensive income (loss) | — | — | — | 18,889 | — | 18,889 |
| Total comprehensive income (loss) | — | — | 24,437 | 18,889 | — | 43,326 |
| Acquisition of treasury stock | — | — | — | — | (919) | (919) |
| Stock-based compensation | 528 | — | — | — | — | 528 |
| Other (2) | — | — | 1,404 | — | — | 1,404 |
| Balance at December 31, 2023 | $268,675 | 3,184 | 42,150 | (118,155) | (23,725) | 172,129 |
(1) See Note 1 and(2) see Note 11 in the Notes to Consolidated Financial Statements for more details.
December 31, 2023 | 10-K 65
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