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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Fixed maturity securities:    
Available-for-sale at fair value (amortized cost of $25,844,795 and $23,105,597) $ 27,411,788 $ 25,480,972
Mortgage loans on real estate (net of allowances of $5,652 and $6,471) 3,170,002 2,712,238
Policy loans 1,444,009 1,284,284
Funds withheld at interest 5,675,174 5,922,561
Short-term investments 58,200 97,694
Other invested assets 1,187,504 1,198,319
Total investments 38,946,677 36,696,068
Cash and cash equivalents 1,747,692 1,645,669
Accrued investment income 342,088 261,096
Premiums receivable and other reinsurance balances 1,553,093 1,527,729
Reinsurance ceded receivables 661,185 578,206
Deferred policy acquisition costs 3,311,086 3,342,575
Other assets 1,044,299 628,268
Total assets 47,606,120 44,679,611
Liabilities and Stockholders’ Equity    
Future policy benefits 16,574,783 14,476,637
Interest-sensitive contract liabilities 13,699,896 12,591,497
Other policy claims and benefits 3,892,036 3,824,069
Other reinsurance balances 280,093 306,915
Deferred income taxes 2,285,066 2,365,817
Other liabilities 1,405,675 994,230
Long-term debt 2,313,053 2,314,293
Collateral finance and securitization notes 914,452 782,701
Total liabilities $ 41,365,054 $ 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 September 30, 2015 and December 31, 2014 791 791
Additional paid-in-capital 1,812,377 1,798,279
Retained earnings 4,482,709 4,239,647
Treasury stock, at cost - 13,388,357 and 10,364,797 shares (961,290) (672,394)
Accumulated other comprehensive income 906,479 1,657,129
Total stockholders’ equity 6,241,066 7,023,452
Total liabilities and stockholders’ equity $ 47,606,120 $ 44,679,611