XML 59 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Deferred Policy Acquisition Costs and Cost of Insurance Acquired - Schedule of COIA (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | $ 10,647 | $ 11,268 | $ 12,025
Amortization expense | $ (161) | $ (129) |  |  |
Cost of insurance acquired | 10,486 | 11,139 | 10,647 |  |
Permanent |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 7,850 | 8,276 |
Amortization expense | (103) | (108) |  |  |
Cost of insurance acquired | 7,747 | 8,168 |  |  |
Permanent Limited Pay |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 926 | 996 |
Amortization expense | (17) | (18) |  |  |
Cost of insurance acquired | 909 | 978 |  |  |
Other Business |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 1,871 | 1,996 |
Amortization expense | (41) | (3) |  |  |
Cost of insurance acquired | 1,830 | 1,993 |  |  |
Life Insurance: |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 1,461 | 1,584 | 1,734
Amortization expense | (32) | (24) |  |  |
Cost of insurance acquired | 1,429 | 1,560 |  |  |
Life Insurance: | Permanent |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 267 | 287 |
Amortization expense | (4) | (5) |  |  |
Cost of insurance acquired | 263 | 282 |  |  |
Life Insurance: | Permanent Limited Pay |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 750 | 812 |
Amortization expense | (15) | (16) |  |  |
Cost of insurance acquired | 735 | 796 |  |  |
Life Insurance: | Other Business |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 444 | 485 |
Amortization expense | (13) | (3) |  |  |
Cost of insurance acquired | 431 | 482 |  |  |
Home Service Insurance: |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 9,186 | 9,684 | $ 10,291
Amortization expense | (129) | (105) |  |  |
Cost of insurance acquired | 9,057 | 9,579 |  |  |
Home Service Insurance: | Permanent |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 7,583 | 7,989 |
Amortization expense | (99) | (103) |  |  |
Cost of insurance acquired | 7,484 | 7,886 |  |  |
Home Service Insurance: | Permanent Limited Pay |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | 176 | 184 |
Amortization expense | (2) | (2) |  |  |
Cost of insurance acquired | 174 | 182 |  |  |
Home Service Insurance: | Other Business |  |  |  |  |
Present Value of Future Insurance Profit [Line Items] |  |  |  |  |
Balance, beginning of year |  |  | $ 1,427 | $ 1,511 |
Amortization expense | (28) | 0 |  |  |
Cost of insurance acquired | $ 1,399 | $ 1,511 |  |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -Subparagraph (2) -URI https://asc.fasb.org/extlink&oid=122135039&loc=d3e569990-122904 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsAmortizationExpense1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, before accumulated amortization, of present value of future profits of insurance contract acquired in business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6918812&loc=d3e30762-158568 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=122135039&loc=d3e569990-122904 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_ValueOfBusinessAcquiredVOBA
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_ProductOrServiceAxis=cia_PermanentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cia_PermanentLimitedPayMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cia_OtherBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cia_LifeInsuranceBusinessSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cia_HomeServiceInsuranceSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |