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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost $15,509,767 and $16,756,216) $ 16,281,559 $ 18,188,344
Fixed maturities, held for trading, at fair value (amortized cost $193,451 and $356,012) 198,926 367,600
Mortgage loans on real estate (net of allowances of $2,890 and $2,890) 3,057,906 2,881,758
Policy loans 4,181,279 4,260,200
Short-term investments, available-for-sale (amortized cost $1,997,680 and $266,332) 1,997,680 266,332
Limited partnership and other corporation interests 102,000 124,814
Other investments 19,682 21,328
Total investments 25,839,032 26,110,376
Other assets:    
Cash 5,558 11,387
Reinsurance receivable 618,858 638,797
Deferred acquisition costs and value of business acquired 314,368 204,461
Investment income due and accrued 241,110 257,028
Collateral under securities lending agreements 64,116 142,022
Due from parent and affiliates 91,003 82,828
Goodwill 105,255 105,255
Other intangible assets 16,853 18,249
Other assets 659,179 609,623
Assets of discontinued operations 30,681 33,053
Separate account assets 25,369,168 24,605,526
Total assets 53,355,181 52,818,605
Policy benefit liabilities:    
Future policy benefits 23,792,497 23,480,618
Policy and contract claims 319,295 321,375
Policyholders' funds 373,373 374,821
Provision for policyholders' dividends 64,761 63,102
Undistributed earnings on participating business 12,406 10,393
Total policy benefit liabilities 24,562,332 24,250,309
General liabilities:    
Due to parent and affiliates 537,450 544,447
Commercial paper 93,788 97,987
Payable under securities lending agreements 64,116 142,022
Deferred income tax liabilities, net 121,157 288,995
Other liabilities 746,545 719,969
Liabilities of discontinued operations 30,681 33,053
Separate account liabilities 25,369,168 24,605,526
Total liabilities 51,525,237 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 772,360 771,041
Accumulated other comprehensive income (loss) 311,682 635,699
Retained earnings 738,870 722,525
Total stockholder's equity 1,829,944 2,136,297
Total liabilities and stockholder's equity $ 53,355,181 $ 52,818,605