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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost $15,397,429 and $16,756,216) $ 16,760,840 $ 18,188,344
Fixed maturities, held for trading, at fair value (amortized cost $163,569 and $356,012) 174,763 367,600
Mortgage loans on real estate (net of allowances of $2,890 and $2,890) 2,897,724 2,881,758
Policy loans 4,182,726 4,260,200
Short-term investments, available-for-sale (amortized cost $1,925,769 and $266,332) 1,925,769 266,332
Limited partnership and other corporation interests 113,610 124,814
Other investments 22,368 21,328
Total investments 26,077,800 26,110,376
Other assets:    
Cash 6,558 11,387
Reinsurance receivable 602,675 638,797
Deferred acquisition costs and value of business acquired 255,956 204,461
Investment income due and accrued 291,408 257,028
Collateral under securities lending agreements 45,813 142,022
Due from parent and affiliates 94,386 82,828
Goodwill 105,255 105,255
Other intangible assets 17,707 18,249
Other assets 663,148 609,623
Assets of discontinued operations 31,783 33,053
Separate account assets 25,421,394 24,605,526
Total assets 53,613,883 52,818,605
Policy benefit liabilities:    
Future policy benefits 23,585,776 23,480,618
Policy and contract claims 319,883 321,375
Policyholders' funds 345,189 374,821
Provision for policyholders' dividends 64,230 63,102
Undistributed earnings on participating business 15,041 10,393
Total policy benefit liabilities 24,330,119 24,250,309
General liabilities:    
Due to parent and affiliates 549,550 544,447
Commercial paper 96,786 97,987
Payable under securities lending agreements 45,813 142,022
Deferred income tax liabilities, net 290,663 288,995
Other liabilities 705,634 719,969
Liabilities of discontinued operations 31,782 33,053
Separate account liabilities 25,421,394 24,605,526
Total liabilities 51,471,741 50,682,308
Commitments and contingencies      
Stockholder's equity:    
Preferred stock, $1 par value, 50,000,000 shares authorized; none issued and outstanding      
Common stock, $1 par value, 50,000,000 shares authorized; 7,032,000 shares issued and outstanding 7,032 7,032
Additional paid-in capital 771,681 771,041
Accumulated other comprehensive income (loss) 618,504 635,699
Retained earnings 744,925 722,525
Total stockholder's equity 2,142,142 2,136,297
Total liabilities and stockholder's equity $ 53,613,883 $ 52,818,605