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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Fixed maturity securities:    
Available-for-sale at fair value (amortized cost of $33,889,968 and $30,211,787) $ 36,381,742 $ 32,093,625
Mortgage loans on real estate (net of allowances of $9,137 and $7,685) 4,322,329 3,775,522
Policy loans 1,340,146 1,427,602
Funds withheld at interest 6,020,336 5,875,919
Short-term investments 80,582 76,710
Other invested assets 1,532,523 1,591,940
Total investments 49,677,658 44,841,318
Cash and cash equivalents 1,204,590 1,200,718
Accrued investment income 420,111 347,173
Premiums receivable and other reinsurance balances 2,411,777 1,930,755
Reinsurance ceded receivables 779,118 683,972
Deferred policy acquisition costs 3,315,237 3,338,605
Other assets 885,540 755,338
Total assets 58,694,031 53,097,879
Liabilities and Stockholders’ Equity    
Future policy benefits 21,084,562 19,581,573
Interest-sensitive contract liabilities 16,370,090 14,029,354
Other policy claims and benefits 4,899,367 4,263,026
Other reinsurance balances 415,692 388,989
Deferred income taxes 3,180,545 2,770,640
Other liabilities 1,061,352 1,041,880
Long-term debt 2,788,480 3,088,635
Collateral finance and securitization notes 796,825 840,700
Total liabilities 50,596,913 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 September 30, 2017 and December 31, 2016 791 791
Additional paid-in capital 1,865,699 1,848,611
Retained earnings 5,712,590 5,199,130
Treasury stock, at cost - 14,769,487 and 14,835,256 shares (1,107,719) (1,094,779)
Accumulated other comprehensive income 1,625,757 1,139,329
Total stockholders’ equity 8,097,118 7,093,082
Total liabilities and stockholders’ equity $ 58,694,031 $ 53,097,879