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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Fixed maturities, available for sale, at fair value (amortized cost: 2015–$13,126,918; 2014–$12,823,612) $ 14,121,462 $ 14,493,060
Equity securities, at fair value (cost: 2015–$776; 2014–$776) 1,545 1,477
Policy loans 479,953 472,109
Other long-term investments 11,039 10,449
Short-term investments 28,695 15,882
Total investments 14,642,694 14,992,977
Cash 62,849 66,019
Accrued investment income 206,653 204,879
Other receivables 627,660 543,988
Deferred acquisition costs 3,550,836 3,471,781
Goodwill 441,591 441,591
Other assets 488,627 493,495
Total assets 20,020,910 20,214,730
Liabilities:    
Future policy benefits 12,004,366 11,750,495
Unearned and advance premiums 76,978 72,275
Policy claims and other benefits payable 232,352 212,137
Other policyholders’ funds 95,468 95,446
Total policy liabilities 12,409,164 12,130,353
Current and deferred income taxes payable 1,564,951 1,797,265
Other liabilities 360,571 359,118
Short-term debt 636,862 238,398
Long-term debt (fair value: 2015–$868,801; 2014–$1,148,749) 743,306 992,130
Total liabilities 15,714,854 15,517,264
Shareholders’ equity:    
Preferred stock, par value $1 per share–Authorized 5,000,000 shares; outstanding: -0- in 2015 and in 2014 0 0
Common stock, par value $1 per share–Authorized 320,000,000 shares; outstanding: (2015–134,218,183 issued, less 8,976,671 held in treasury and 2014–134,218,183 issued, less 6,287,907 held in treasury) 134,218 134,218
Additional paid-in capital 476,791 457,613
Accumulated other comprehensive income 555,319 997,452
Retained earnings 3,568,715 3,376,846
Treasury stock, at cost (428,987) (268,663)
Total shareholders’ equity 4,306,056 4,697,466
Total liabilities and shareholders’ equity $ 20,020,910 $ 20,214,730