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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Fixed Maturity Securities [Abstract]    
Available-for-sale at fair value (amortized cost of $28,322,977 and $23,105,597) $ 29,642,905 $ 25,480,972
Mortgage loans on real estate (net of allowances of $6,813 and $6,471) 3,129,951 2,712,238
Policy loans 1,468,796 1,284,284
Funds withheld at interest 5,880,203 5,922,561
Short-term investments 558,284 97,694
Other invested assets 1,298,120 1,198,319
Total investments 41,978,259 36,696,068
Cash and cash equivalents 1,525,275 1,645,669
Accrued investment income 339,452 261,096
Premiums receivable and other reinsurance balances 1,797,504 1,527,729
Reinsurance ceded receivables 637,859 578,206
Deferred policy acquisition costs 3,392,437 3,342,575
Other assets 712,366 602,957
Total assets 50,383,152 44,654,300 [1]
Liabilities and Stockholders’ Equity    
Future policy benefits 19,612,251 14,476,637
Interest-sensitive contract liabilities 13,663,873 12,591,497
Other policy claims and benefits 4,094,640 3,824,069
Other reinsurance balances 296,899 306,915
Deferred income taxes 2,218,328 2,365,817
Other liabilities 1,165,071 994,230
Long-term debt 2,297,548 2,297,704
Collateral finance and securitization notes 899,161 773,979
Total liabilities $ 44,247,771 $ 37,630,848
Commitments and contingent liabilities (See Note 12)
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; shares issued: 79,137,758 at December 31, 2015 and 2014) 791 791
Additional paid-in-capital 1,816,142 1,798,279
Retained earnings 4,620,303 4,239,647
Treasury stock, at cost - 13,933,232 and 10,364,797 shares (1,010,139) (672,394)
Accumulated other comprehensive income 708,284 1,657,129
Total stockholders’ equity 6,135,381 7,023,452
Total liabilities and stockholders’ equity $ 50,383,152 $ 44,654,300
[1] Total assets for the Corporate and Other segment have been updated to conform with current period presentation for the adoption of the accounting standard update "Simplifying the Presentation of Debt Issuance Costs."