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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Fixed maturity securities:    
Available-for-sale at fair value (amortized cost of $33,738,334 and $30,211,787) $ 36,345,426 $ 32,093,625
Mortgage loans on real estate (net of allowances of $8,156 and $7,685) 4,104,487 3,775,522
Policy loans 1,406,774 1,427,602
Funds withheld at interest 5,968,856 5,875,919
Short-term investments 123,308 76,710
Other invested assets 1,498,370 1,591,940
Total investments 49,447,221 44,841,318
Cash and cash equivalents 1,123,350 1,200,718
Accrued investment income 388,008 347,173
Premiums receivable and other reinsurance balances 2,205,631 1,930,755
Reinsurance ceded receivables 798,365 683,972
Deferred policy acquisition costs 3,334,094 3,338,605
Other assets 841,403 755,338
Total assets 58,138,072 53,097,879
Liabilities and Stockholders’ Equity    
Future policy benefits 20,665,256 19,581,573
Interest-sensitive contract liabilities 16,440,873 14,029,354
Other policy claims and benefits 4,809,780 4,263,026
Other reinsurance balances 399,517 388,989
Deferred income taxes 3,162,666 2,770,640
Other liabilities 1,077,223 1,041,880
Long-term debt 2,788,494 3,088,635
Collateral finance and securitization notes 823,108 840,700
Total liabilities 50,166,917 46,004,797
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, 2017 and December 31, 2016 791 791
Additional paid-in capital 1,860,001 1,848,611
Retained earnings 5,523,622 5,199,130
Treasury stock, at cost - 14,645,901 and 14,835,256 shares (1,085,157) (1,094,779)
Accumulated other comprehensive income 1,671,898 1,139,329
Total stockholders’ equity 7,971,155 7,093,082
Total liabilities and stockholders’ equity $ 58,138,072 $ 53,097,879