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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2016 - $39,199,077; 2015 - $35,823,710) $ 42,304,410 $ 36,421,839
Held for investment, at amortized cost (fair value: 2016 - $75,547; 2015 - $65,377) 76,773 76,622
Equity securities, available for sale, at fair value (cost: 2016 - $7,520; 2015 - $7,515) 7,843 7,828
Mortgage loans on real estate 2,419,230 2,435,257
Derivative instruments 706,007 337,256
Other investments 297,068 291,530
Total investments 45,811,331 39,570,332
Cash and cash equivalents 812,814 397,749
Coinsurance deposits 4,453,320 3,187,470
Accrued investment income 405,996 362,104
Deferred policy acquisition costs 2,370,781 2,905,136
Deferred sales inducements 1,800,435 2,232,148
Deferred income taxes 0 232,683
Income taxes recoverable 12,652 29,599
Other assets 180,892 112,171
Total assets 55,848,221 49,029,392
Liabilities:    
Policy benefit reserves 50,814,665 45,495,431
Other policy funds and contract claims 302,849 324,850
Notes and loan payable 493,445 393,227
Subordinated debentures 241,751 241,452
Deferred income taxes 110,551 0
Other liabilities 1,072,098 629,897
Total liabilities 53,035,359 47,084,857
Stockholders' equity:    
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2016 and 2015 - no shares issued and outstanding 0 0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2016 - 87,898,452 shares (excluding 3,221,258 treasury shares); 2015 - 81,354,079 shares (excluding 3,448,750 treasury shares) 87,898 81,354
Additional paid-in capital 767,570 630,367
Accumulated other comprehensive income 963,796 201,663
Retained earnings 993,598 1,031,151
Total stockholders' equity 2,812,862 1,944,535
Total liabilities and stockholders' equity $ 55,848,221 $ 49,029,392