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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Investments:    
Securities held to maturity, at amortized cost (fair value: $6,082,330 and $5,259,332) $ 5,641,909 $ 4,977,516
Securities available for sale, at fair value (amortized cost: $2,422,650 and $2,221,579) 2,624,953 2,390,107
Mortgage loans, net of allowance for possible losses ($4,571 and $3,962) 157,460 141,247
Policy loans 74,967 78,448
Derivatives, index options 30,844 80,284
Other long-term investments 34,472 29,569
Total Investments 8,564,605 7,697,171
Cash and short-term investments 119,290 80,332
Deferred policy acquisition costs 722,542 691,939
Deferred sales inducements 155,753 143,844
Accrued investment income 87,875 79,720
Federal income tax receivable 0 427
Other assets 77,934 80,515
Total assets 9,727,999 8,773,948
Future policy benefits:    
Universal life and annuity contracts 8,023,798 7,108,599
Traditional life and annuity contracts 139,657 139,182
Other policyholder liabilities 151,308 151,526
Deferred Federal income tax liability 46,481 57,857
Federal income tax payable 5,962 0
Other liabilities 84,008 97,993
Total liabilities 8,451,214 7,555,157
COMMITMENTS AND CONTINGENCIES (Notes 4, 7, and 9)      
Common stock:    
Additional paid-in capital 37,767 37,140
Accumulated other comprehensive income 53,176 50,408
Retained earnings 1,182,207 1,127,614
Total stockholders’ equity 1,276,785 1,218,791
Total liabilities and stockholders' equity 9,727,999 8,773,948
Common Class A [Member]
   
Common stock:    
Common stock, value outstanding 3,435 3,429
Common Class B [Member]
   
Common stock:    
Common stock, value outstanding $ 200 $ 200