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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Fixed maturity securities:    
Available-for-sale at fair value (amortized cost of $26,305,332 and $23,105,597) $ 28,063,975 $ 25,480,972
Mortgage loans on real estate (net of allowances of $5,942 and $6,471) 3,073,313 2,712,238
Policy loans 1,438,156 1,284,284
Funds withheld at interest 5,840,076 5,922,561
Short-term investments 76,118 97,694
Other invested assets 1,110,107 1,198,319
Total investments 39,601,745 36,696,068
Cash and cash equivalents 1,335,661 1,645,669
Accrued investment income 322,069 261,096
Premiums receivable and other reinsurance balances 1,518,208 1,527,729
Reinsurance ceded receivables 711,463 578,206
Deferred policy acquisition costs 3,299,541 3,342,575
Other assets 671,584 628,268
Total assets 47,460,271 44,679,611
Liabilities and Stockholders’ Equity    
Future policy benefits 16,773,035 14,476,637
Interest-sensitive contract liabilities 13,516,059 12,591,497
Other policy claims and benefits 3,857,610 3,824,069
Other reinsurance balances 311,388 306,915
Deferred income taxes 2,246,086 2,365,817
Other liabilities 1,032,980 994,230
Long-term debt 2,313,470 2,314,293
Collateral finance and securitization notes 926,410 782,701
Total liabilities $ 40,977,038 $ 37,656,159
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, 2015 and December 31, 2014 791 791
Additional paid-in-capital 1,805,858 1,798,279
Retained earnings 4,425,302 4,239,647
Treasury stock, at cost - 12,716,098 and 10,364,797 shares (898,082) (672,394)
Accumulated other comprehensive income 1,149,364 1,657,129
Total stockholders’ equity 6,483,233 7,023,452
Total liabilities and stockholders’ equity $ 47,460,271 $ 44,679,611