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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Investments:    
Securities held to maturity, at amortized cost (fair value: $6,125,668 and $6,082,330) $ 5,673,932 $ 5,641,909
Securities available for sale, at fair value (cost: $2,527,082 and $2,422,650) 2,738,151 2,624,953
Mortgage loans, net of allowance for possible losses ($4,571 and $4,571) 153,394 157,460
Policy loans 74,649 74,967
Derivatives, index options 83,693 30,844
Other long-term investments 44,311 34,472
Total investments 8,768,130 8,564,605
Cash and short-term investments 75,491 119,290
Deferred policy acquisition costs 713,377 722,542
Deferred sales inducements 155,222 155,753
Accrued investment income 92,075 87,875
Federal income tax receivable 0 0
Other assets 80,310 77,934
Total assets 9,884,605 9,727,999
Future policy benefits:    
Universal life and annuity contracts 8,126,345 8,023,798
Traditional life and annuity contracts 138,842 139,657
Other policyholder liabilities 150,568 151,308
Deferred Federal income tax liability 36,217 46,481
Federal income tax payable 23,125 5,962
Other liabilities 105,684 84,008
Total liabilities 8,580,781 8,451,214
COMMITMENTS AND CONTINGENCIES (Note 8)      
Common stock:    
Additional paid-in capital 37,767 37,767
Accumulated other comprehensive income 60,474 53,176
Retained earnings 1,201,948 1,182,207
Total stockholders’ equity 1,303,824 1,276,785
Total liabilities and stockholders' equity 9,884,605 9,727,999
Common Class A [Member]
   
Common stock:    
Common stock, value outstanding 3,435 3,435
Common Class B [Member]
   
Common stock:    
Common stock, value outstanding $ 200 $ 200