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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Fixed maturity, bonds held-to-maturity, at amortized cost (Fair value $8,668,599 and $8,130,084) $ 8,394,157 $ 8,211,449
Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $6,609,357 and $6,261,621) 6,842,917 6,215,563
Equity securities, at fair value (Cost $685,095 and $714,504) 1,672,394 1,530,228
Mortgage loans on real estate, net of allowance 5,014,710 5,124,707
Policy loans 377,669 376,254
Investment real estate, net of accumulated depreciation of $280,597 and $267,920 582,756 587,516
Short-term investments 597,183 206,760
Other invested assets 54,018 50,087
Total investments 23,535,804 22,302,564
Cash and cash equivalents 312,835 268,164
Investments in unconsolidated affiliates 622,587 571,897
Accrued investment income 197,574 188,630
Reinsurance recoverables 437,152 427,475
Prepaid reinsurance premiums 50,994 53,622
Premiums due and other receivables 364,018 345,705
Deferred policy acquisition costs 1,486,347 1,497,261
Property and equipment, net of accumulated depreciation of $245,609 and $236,922 106,694 109,472
Current tax receivable 0 8,855
Prepaid pension 61,587 57,117
Other assets 181,627 163,222
Separate account assets 1,028,961 918,369
Total assets 28,386,180 26,912,353
LIABILITIES    
Life 3,065,431 3,047,421
Annuity 1,569,789 1,524,006
Health 50,372 51,347
Policyholders’ account balances 13,089,053 12,461,833
Policy and contract claims 1,477,780 1,481,294
Unearned premium reserve 953,324 908,856
Other policyholder funds 348,638 318,948
Liability for retirement benefits 72,448 73,631
Notes payable 159,577 137,963
Deferred tax liabilities, net 373,700 264,185
Current tax payable 1,370 0
Other liabilities 428,155 452,985
Separate account liabilities 1,028,961 918,369
Total liabilities 22,618,598 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 20,971 20,694
Accumulated other comprehensive income (loss) 86,852 (99,738)
Retained earnings 5,727,649 5,413,952
Treasury stock, at cost (108,469) (108,492)
Total American National stockholders’ equity 5,757,835 5,257,248
Noncontrolling interest 9,747 14,267
Total equity 5,767,582 5,271,515
Total liabilities and equity $ 28,386,180 $ 26,912,353