Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - CITIZENS, INC. | Financial_Report.xls |
| EX-31.1 - EXHIBIT 31.1 - CITIZENS, INC. | cia-2014930x10qex311xamend.htm |
| EX-32.1 - EXHIBIT 32.1 - CITIZENS, INC. | cia-2014930x10qex321xamend.htm |
| EX-31.2 - EXHIBIT 31.2 - CITIZENS, INC. | cia-2014930x10qex312xamend.htm |
| EX-32.2 - EXHIBIT 32.2 - CITIZENS, INC. | cia-2014930x10qex322xamend.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
___________________________
x Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended September 30, 2014
or
¨ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from _____ to _____
Commission File Number: 000-16509
CITIZENS, INC. |
(Exact name of registrant as specified in its charter) |
Colorado | 84-0755371 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
400 East Anderson Lane, Austin, TX | 78752 |
(Address of principal executive offices) | (Zip Code) |
(512) 837-7100 | ||
(Registrant's telephone number, including area code)
N/A | ||
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. x Yes ¨ No | |||
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x Yes o No | |||
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. (Check one): | |||
Large accelerated filer ¨ | Accelerated filer x | Non-accelerated filer ¨ | Smaller reporting company ¨ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ¨ Yes x No | |||
As of November 3, 2014, the Registrant had 49,080,114 shares of Class A common stock, no par value, outstanding and 1,001,714 shares of Class B common stock outstanding.
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EXPLANATORY NOTE
Citizens Inc. is filing this amendment to its Quarterly Report on Form 10-Q for September 30, 2014 to correctly reflect that the XBRL exhibits were filed not furnished as incorrectly indicated in the original filing. No other changes to the information as reported have been made.
TABLE OF CONTENTS
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PART II. OTHER INFORMATION
Item 6. EXHIBITS
Exhibit Number | The following exhibits are filed herewith: | |
11 | Statement re: Computation of per share earnings (see financial statements) † | |
31.1 | Certification of Chief Executive Officer and Vice Chairman pursuant to Section 302 of the Sarbanes-Oxley Act* | |
31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act* | |
32.1 | Certification of Chief Executive Officer and Vice Chairman pursuant to Section 906 of the Sarbanes-Oxley Act* | |
32.2 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act* | |
99.1 | News Release reporting third quarter results issued on November 5, 2014 † | |
101.INS | XBRL Instance Document * | |
101.SCH | XBRL Taxonomy Extension Schema * | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase * | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase * | |
101.LAB | XBRL Taxonomy Extension Label Linkbase * | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase * | |
__________________ | ||
* Filed herewith.
† Filed or furnished with the Original Filing of the Quarterly Report on Form 10-Q.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
CITIZENS, INC. | |||
By: | /s/ Harold E. Riley | ||
Harold E. Riley | |||
Chairman and Chief Executive Officer | |||
By: | /s/ Rick D. Riley | ||
Rick D. Riley | |||
Vice Chairman and President | |||
By: | /s/ Kay E. Osbourn | ||
Kay E. Osbourn | |||
Executive Vice President, Chief Financial Officer and Treasurer | |||
Date: | April 10, 2015 | ||
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