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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments:    
Securities held to maturity, at amortized cost (fair value: $6,503,627 and $6,082,330) $ 5,962,120 $ 5,641,909
Securities available for sale, at fair value (amortized cost: $2,568,512 and $2,422,650) 2,826,001 2,624,953
Mortgage loans, net of allowance for possible losses ($650 and $4,571) 142,170 157,460
Policy loans 71,549 74,967
Derivatives, index options 57,890 30,844
Other Long-term Investments 41,439 34,472
Total Investments 9,101,169 8,564,605
Cash and short-term investments 124,561 119,290
Deferred policy acquisition costs 705,397 722,542
Deferred sales inducements 152,844 155,753
Accrued investment income 92,665 87,875
Federal income tax receivable 5,655 0
Other assets 81,567 77,934
Total assets 10,263,858 9,727,999
Future policy benefits:    
Universal life and annuity contracts 8,430,545 8,023,798
Traditional life and annuity contracts 138,309 139,657
Other policyholder liabilities 148,561 151,308
Deferred Federal income tax liability 55,054 46,481
Federal income tax payable 0 5,962
Other liabilities 99,709 84,008
Total liabilities 8,872,178 8,451,214
COMMITMENTS AND CONTINGENCIES (Notes 4, 7, and 9)      
Common stock:    
Additional paid-in capital 37,767 37,767
Accumulated other comprehensive income 76,786 53,176
Retained earnings 1,273,492 1,182,207
Total stockholders’ equity 1,391,680 1,276,785
Total liabilities and stockholders' equity 10,263,858 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