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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Investments:    
Fixed maturities—available for sale, at fair value (amortized cost: 2017—$14,914,580; 2016—$14,188,050) $ 16,652,913 $ 15,245,861
Policy loans 523,318 507,975
Other long-term investments 70,096 53,852
Short-term investments 65,482 72,040
Total investments 17,311,809 15,879,728
Cash 88,462 76,163
Accrued investment income 238,278 223,148
Other receivables 389,084 384,454
Deferred acquisition costs 3,911,800 3,783,158
Goodwill 441,591 441,591
Other assets 544,011 520,313
Assets related to discontinued operations 68,572 127,532
Total assets 22,993,607 21,436,087
Liabilities:    
Future policy benefits 13,298,069 12,825,837
Unearned and advance premiums 61,536 64,017
Policy claims and other benefits payable 318,832 299,565
Other policyholders' funds 97,016 96,993
Total policy liabilities 13,775,453 13,286,412
Current and deferred income taxes payable 2,069,158 1,743,990
Other liabilities 492,175 413,760
Short-term debt 309,002 264,475
Long-term debt (estimated fair value: 2017—$1,243,232; 2016—$1,233,019) 1,130,806 1,133,165
Liabilities related to discontinued operations 49,328 27,424
Total liabilities 17,825,922 16,869,226
Commitments and Contingencies (Note 6)
Shareholders’ equity:    
Preferred stock, par value $1 per share—Authorized 5,000,000 shares; outstanding: -0- in 2017 and 2016 0 0
Common stock, par value $1 per share—Authorized 320,000,000 shares; outstanding: (2017—127,218,183 issued, less 11,859,162 held in treasury and 2016—127,218,183 issued, less 9,187,075 held in treasury) 127,218 127,218
Additional paid-in capital 508,386 490,421
Accumulated other comprehensive income 1,039,302 577,574
Retained earnings 4,239,582 3,890,798
Treasury stock, at cost (746,803) (519,150)
Total shareholders’ equity 5,167,685 4,566,861
Total liabilities and shareholders’ equity $ 22,993,607 $ 21,436,087