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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Fixed Maturity Securities Abstract    
Available-for-sale at fair value (amortized cost of $14,041,347 and $13,345,022 at June 30, 2011 and December 31, 2010, respectively) $ 15,153,807 $ 14,304,597
Mortgage loans on real estate (net of allowances of $7,692 and $6,239 at June 30, 2011 and December 31, 2010, respectively) 908,048 885,811
Policy loans 1,229,663 1,228,418
Funds withheld at interest 5,671,844 5,421,952
Short-term investments 125,618 118,387
Other invested assets 799,341 707,403
Total investments 23,888,321 22,666,568
Cash and cash equivalents 710,973 463,661
Accrued Investment Income 160,436 127,874
Premiums receivable and other reinsurance balances 1,045,131 1,037,679
Reinsurance ceded receivables 781,006 769,699
Deferred policy acquisition costs 3,733,686 3,726,443
Other assets 339,724 289,984
Total assets 30,659,277 29,081,908
Liabilities and Stockholders Equity    
Future policy benefits 9,642,814 9,274,789
Interest-sensitive contract liabilities 8,100,608 7,774,481
Other policy claims and benefits 2,774,031 2,597,941
Other reinsurance balances 159,340 133,590
Deferred income taxes 1,421,480 1,396,747
Other liabilities 784,291 637,923
Short Term Debt 199,993 199,985
Long-term debt 1,414,406 1,016,425
Collateral finance facility 837,789 850,039
Company-obligated mandatorily redeemable preferred securities of subsidiary trust holding solely junior subordinated debentures of the Company 0 159,421
Total liabilities 25,334,752 24,041,341
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 and 73,363,523 at June 30, 2011 and December 31, 2010, respectively) 791 734
Warrants 0 66,912
Additional paid-in-capital 1,713,893 1,478,398
Retained earnings 2,856,009 2,587,403
Treasury stock, at cost; 5,062,014 and 328 shares at June 30, 2011 and December 31, 2010, respectively (310,856) (295)
Accumulated other comprehensive income 1,064,688 907,415
Total stockholders equity 5,324,525 5,040,567
Total liabilities and stockholders equity $ 30,659,277 $ 29,081,908