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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost $15,509,373 and $16,756,216) $ 16,249,035 $ 18,188,344
Fixed maturities, held for trading, at fair value (amortized cost $265,198 and $356,012) 272,855 367,600
Mortgage loans on real estate (net of allowances of $2,890 and $2,890) 3,039,245 2,881,758
Policy loans 4,145,260 4,260,200
Short-term investments, available-for-sale (amortized cost $2,260,710 and $266,332) 2,260,710 266,332
Limited partnership and other corporation interests 92,569 124,814
Other investments 17,476 21,328
Total investments 26,077,150 26,110,376
Other assets:    
Cash 47,240 11,387
Reinsurance receivable 606,244 638,797
Deferred acquisition costs ("DAC") and value of business acquired ("VOBA") 345,612 204,461
Investment income due and accrued 287,440 257,028
Collateral under securities lending agreements 65,711 142,022
Due from parent and affiliates 85,758 82,828
Goodwill 105,255 105,255
Other intangible assets 16,000 18,249
Other assets 763,305 609,623
Assets of discontinued operations 29,894 33,053
Separate account assets 25,849,162 24,605,526
Total assets 54,278,771 52,818,605
Policy benefit liabilities:    
Future policy benefits 24,241,441 23,480,618
Policy and contract claims 333,645 321,375
Policyholders' funds 326,639 374,821
Provision for policyholders' dividends 65,129 63,102
Undistributed earnings on participating business 11,639 10,393
Total policy benefit liabilities 24,978,493 24,250,309
General liabilities:    
Due to parent and affiliates 546,638 544,447
Commercial paper 99,988 97,987
Payable under securities lending agreements 65,711 142,022
Deferred income tax liabilities, net 87,795 288,995
Other liabilities 800,319 719,969
Liabilities of discontinued operations 29,894 33,053
Separate account liabilities 25,849,162 24,605,526
Total liabilities 52,458,000 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 773,079 771,041
Accumulated other comprehensive income 274,318 635,699
Retained earnings 766,342 722,525
Total stockholder's equity 1,820,771 2,136,297
Total liabilities and stockholder's equity $ 54,278,771 $ 52,818,605