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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Fixed maturity securities:    
Available-for-sale at fair value (amortized cost of $22,452,941 and $20,270,734) $ 24,475,451 $ 21,474,136
Mortgage loans on real estate (net of allowances of $6,842 and $10,106) 2,617,091 2,486,680
Policy loans 1,249,948 1,244,469
Funds withheld at interest 5,969,006 5,771,467
Short-term investments 44,437 139,395
Other invested assets 1,165,021 1,324,960
Total investments 35,520,954 32,441,107
Cash and cash equivalents 1,118,745 923,647
Accrued investment income 305,880 267,908
Premiums receivable and other reinsurance balances 1,491,993 1,439,528
Reinsurance ceded receivables 596,704 594,515
Deferred policy acquisition costs 3,297,616 3,517,796
Other assets 578,471 489,972
Total assets 42,910,363 39,674,473
Liabilities and Stockholders’ Equity    
Future policy benefits 13,541,687 11,866,776
Interest-sensitive contract liabilities 12,638,117 12,947,557
Other policy claims and benefits 3,861,060 3,571,761
Other reinsurance balances 276,314 275,138
Deferred income taxes 2,149,076 1,837,577
Other liabilities 967,303 541,035
Long-term debt 2,314,693 2,214,350
Collateral finance facility 482,115 484,752
Total liabilities 36,230,365 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 September 30, 2014 and December 31, 2013 791 791
Additional paid-in-capital 1,784,818 1,777,906
Retained earnings 4,074,047 3,659,938
Treasury stock, at cost - 10,472,116 and 8,369,540 shares (679,265) (508,715)
Accumulated other comprehensive income 1,499,607 1,005,607
Total stockholders’ equity 6,679,998 5,935,527
Total liabilities and stockholders’ equity $ 42,910,363 $ 39,674,473