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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Investments:  
Securities held to maturity, at amortized cost (fair value: $5,943,190 and $5,259,332)$ 5,484,905$ 4,977,516
Securities available for sale, at fair value (cost: $2,386,834 and $2,221,579)2,589,2282,390,107
Mortgage loans, net of allowance for possible losses ($4,001 and $3,962)161,842141,247
Policy loans74,22378,448
Derivatives, index options17,76980,284
Other long-term investments34,33129,569
Total investments8,362,2987,697,171
Cash and short-term investments91,90280,332
Deferred policy acquisition costs715,134691,939
Deferred sales inducements151,414143,844
Accrued investment income89,77279,720
Federal income tax receivable8,447427
Other assets83,17580,515
Total assets9,502,1428,773,948
Future policy benefits:  
Universal life and annuity contracts7,772,7087,108,599
Traditional life and annuity contracts139,203139,182
Other policyholder liabilities148,384151,526
Deferred Federal income tax liability64,85157,857
Federal income tax payable00
Other liabilities99,60097,993
Total liabilities8,224,7467,555,157
COMMITMENTS AND CONTINGENCIES (Note 8)  
Common stock:  
Additional paid-in capital38,04137,140
Accumulated other comprehensive income58,11250,408
Retained earnings1,177,6081,127,614
Total stockholders’ equity1,277,3961,218,791
Total liabilities and stockholders' equity9,502,1428,773,948
Common Class A [Member]
  
Common stock:  
Common stock, value outstanding3,4353,429
Common Class B [Member]
  
Common stock:  
Common stock, value outstanding$ 200$ 200