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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Fixed maturity, bonds held-to-maturity, at amortized cost (Fair value $8,130,084 and $7,774,353) $ 8,211,449 $ 7,552,959
Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $6,261,621 and $5,957,901) 6,215,563 6,145,308
Equity securities, at fair value (Cost $714,504 and $757,583) 1,530,228 1,784,226
Mortgage loans on real estate, net of allowance 5,124,707 4,749,999
Policy loans 376,254 377,103
Investment real estate, net of accumulated depreciation of $267,920 and $260,904 587,516 532,346
Short-term investments 206,760 658,765
Other invested assets 50,087 80,165
Total investments 22,302,564 21,880,871
Cash and cash equivalents 268,164 375,837
Investments in unconsolidated affiliates 571,897 484,207
Accrued investment income 188,630 187,670
Reinsurance recoverables 427,475 418,589
Prepaid reinsurance premiums 53,622 63,625
Premiums due and other receivables 345,705 314,345
Deferred policy acquisition costs 1,497,261 1,373,844
Property and equipment, net of accumulated depreciation of $236,922 and $217,076 109,472 115,818
Current tax receivable 8,855 44,170
Prepaid pension 57,117 0
Other assets 163,222 158,024
Separate account assets 918,369 969,764
Total assets 26,912,353 26,386,764
LIABILITIES    
Life 3,047,421 2,997,353
Annuity 1,524,006 1,400,150
Health 51,347 57,104
Policyholders’ account balances 12,461,833 12,060,045
Policy and contract claims 1,481,294 1,390,561
Unearned premium reserve 908,856 875,294
Other policyholder funds 318,948 334,501
Liability for retirement benefits 73,631 114,538
Notes payable 137,963 137,458
Deferred tax liabilities, net 264,185 316,370
Other liabilities 452,985 477,855
Separate account liabilities 918,369 969,764
Total liabilities 21,640,838 21,130,993
American National stockholders’ equity:    
Common stock, $1.00 par value, - Authorized 50,000,000, Issued 30,832,449 and 30,832,449 Outstanding 26,885,449 and 26,931,884 shares 30,832 30,832
Additional paid-in capital 20,694 19,193
Accumulated other comprehensive income (loss) (99,738) 642,216
Retained earnings 5,413,952 4,656,134
Treasury stock, at cost (108,492) (101,616)
Total American National stockholders’ equity 5,257,248 5,246,759
Noncontrolling interest 14,267 9,012
Total equity 5,271,515 5,255,771
Total liabilities and equity $ 26,912,353 $ 26,386,764