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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Fixed maturity, bonds held-to-maturity, at amortized cost (Fair value $9,063,688 and $8,130,084) $ 8,715,569 $ 8,211,449
Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $6,545,358 and $6,261,621) 6,826,245 6,215,563
Equity securities, at fair value (Cost $700,727 and $714,504) 1,678,657 1,530,228
Mortgage loans on real estate, net of allowance 4,936,605 5,124,707
Policy loans 380,018 376,254
Investment real estate, net of accumulated depreciation of $250,302 and $267,920 556,503 587,516
Short-term investments 398,948 206,760
Other invested assets 63,034 50,087
Total investments 23,555,579 22,302,564
Cash and cash equivalents 436,307 268,164
Investments in unconsolidated affiliates 666,654 571,897
Accrued investment income 191,660 188,630
Reinsurance recoverables 434,793 427,475
Prepaid reinsurance premiums 51,140 53,622
Premiums due and other receivables 361,694 345,705
Deferred policy acquisition costs 1,437,200 1,497,261
Property and equipment, net of accumulated depreciation of $251,832 and $236,922 107,071 109,472
Current tax receivable 14,189 8,855
Prepaid pension 63,822 57,117
Other assets 173,040 163,222
Separate account assets 1,025,370 918,369
Total assets 28,518,519 26,912,353
LIABILITIES    
Life 3,071,530 3,047,421
Annuity 1,586,823 1,524,006
Health 50,185 51,347
Policyholders’ account balances 13,040,007 12,461,833
Policy and contract claims 1,492,965 1,481,294
Unearned premium reserve 960,612 908,856
Other policyholder funds 353,098 318,948
Liability for retirement benefits 71,856 73,631
Notes payable 159,043 137,963
Deferred tax liabilities, net 392,165 264,185
Other liabilities 483,157 452,985
Separate account liabilities 1,025,370 918,369
Total liabilities 22,686,811 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 20,991 20,694
Accumulated other comprehensive income (loss) 85,444 (99,738)
Retained earnings 5,797,783 5,413,952
Treasury stock, at cost (108,469) (108,492)
Total American National stockholders’ equity 5,826,581 5,257,248
Noncontrolling interest 5,127 14,267
Total equity 5,831,708 5,271,515
Total liabilities and equity $ 28,518,519 $ 26,912,353