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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Fixed maturity, bonds held-to-maturity, at amortized cost (Fair value $8,323,600 and $8,130,084) $ 8,208,129 $ 8,211,449
Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $6,476,284 and $6,261,621) 6,584,393 6,215,563
Equity securities, at fair value (Cost $719,524 and $714,504) 1,698,314 1,530,228
Mortgage loans on real estate, net of allowance 4,960,650 5,124,707
Policy loans 375,990 376,254
Investment real estate, net of accumulated depreciation of $273,879 and $267,920 592,680 587,516
Short-term investments 726,759 206,760
Other invested assets 56,030 50,087
Total investments 23,202,945 22,302,564
Cash and cash equivalents 331,721 268,164
Investments in unconsolidated affiliates 587,589 571,897
Accrued investment income 185,822 188,630
Reinsurance recoverables 419,900 427,475
Prepaid reinsurance premiums 52,097 53,622
Premiums due and other receivables 344,310 345,705
Deferred policy acquisition costs 1,464,999 1,497,261
Property and equipment, net of accumulated depreciation of $243,035 and $236,922 106,563 109,472
Current tax receivable 0 8,855
Prepaid pension 59,352 57,117
Other assets 204,651 163,222
Separate account assets 1,004,475 918,369
Total assets 27,964,424 26,912,353
LIABILITIES    
Life 3,060,928 3,047,421
Annuity 1,539,933 1,524,006
Health 50,677 51,347
Policyholders’ account balances 12,903,284 12,461,833
Policy and contract claims 1,473,220 1,481,294
Unearned premium reserve 920,963 908,856
Other policyholder funds 339,435 318,948
Liability for retirement benefits 73,090 73,631
Notes payable 137,490 137,963
Deferred tax liabilities, net 338,569 264,185
Current tax payable 8,206 0
Other liabilities 521,235 452,985
Separate account liabilities 1,004,475 918,369
Total liabilities 22,371,505 21,640,838
American National stockholders’ equity:    
Common stock, $1.00 par value, - Authorized 50,000,000, Issued 30,832,449 and 30,832,449 Outstanding 26,887,200 and 26,885,449 shares 30,832 30,832
Additional paid-in capital 20,951 20,694
Accumulated other comprehensive loss (13,749) (99,738)
Retained earnings 5,650,853 5,413,952
Treasury stock, at cost (108,469) (108,492)
Total American National stockholders’ equity 5,580,418 5,257,248
Noncontrolling interest 12,501 14,267
Total equity 5,592,919 5,271,515
Total liabilities and equity $ 27,964,424 $ 26,912,353