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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Fixed maturity securities:    
Available-for-sale at fair value (amortized cost of $22,373,346 and $20,270,734) $ 24,480,396 $ 21,474,136
Mortgage loans on real estate (net of allowances of $9,692 and $10,106) 2,555,800 2,486,680
Policy loans 1,250,635 1,244,469
Funds withheld at interest 5,940,521 5,771,467
Short-term investments 45,596 139,395
Other invested assets 1,128,375 1,324,960
Total investments 35,401,323 32,441,107
Cash and cash equivalents 1,378,117 923,647
Accrued investment income 279,368 267,908
Premiums receivable and other reinsurance balances 1,559,526 1,439,528
Reinsurance ceded receivables 614,203 594,515
Deferred policy acquisition costs 3,368,343 3,517,796
Other assets 570,171 489,972
Total assets 43,171,051 39,674,473
Liabilities and Stockholders’ Equity    
Future policy benefits 13,785,532 11,866,776
Interest-sensitive contract liabilities 12,686,025 12,947,557
Other policy claims and benefits 3,996,737 3,571,761
Other reinsurance balances 258,023 275,138
Deferred income taxes 2,232,821 1,837,577
Other liabilities 716,157 541,035
Short-term Debt 110,000 0
Long-term debt 2,214,705 2,214,350
Collateral finance facility 482,092 484,752
Total liabilities 36,482,092 33,738,946
Commitments and contingent liabilities (See Note 8)      
Stockholders’ Equity:    
Preferred stock - par value $.01 per share, 10,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock - par value $.01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at June 30, 2014 and December 31, 2013 791 791
Additional paid-in-capital 1,783,856 1,777,906
Retained earnings 3,941,777 3,659,938
Treasury stock, at cost - 10,327,655 and 8,369,540 shares (666,125) (508,715)
Accumulated other comprehensive income 1,628,660 1,005,607
Total stockholders’ equity 6,688,959 5,935,527
Total liabilities and stockholders’ equity $ 43,171,051 $ 39,674,473