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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Premiums        
Life $ 69,474 $ 68,873 $ 135,860 $ 138,318
Annuity 32,110 40,608 51,600 80,960
Accident and health 58,384 67,841 117,028 136,265
Property and casualty 275,848 287,497 567,162 573,969
Other policy revenues 46,379 46,728 95,510 91,724
Net investment income 250,172 211,781 489,244 429,883
Realized investments gains (losses) 22,926 16,814 44,957 34,561
Other-than-temporary impairments   (1,505)   (2,750)
Other income 7,121 7,511 13,514 13,426
Total premiums and other revenues 762,414 746,148 1,514,875 1,496,356
Policyholder benefits        
Life 79,854 74,468 156,541 147,006
Annuity 42,837 50,442 72,810 98,137
Claims incurred        
Accident and health 39,466 45,351 81,073 98,190
Property and casualty 254,431 258,014 469,942 493,217
Interest credited to policy account balances 99,139 79,524 205,530 173,886
Commissions for acquiring and servicing policies 119,403 115,900 229,629 222,777
Other operating expenses 113,061 112,765 235,460 225,973
Change in deferred policy acquisition costs (23,911) (18,126) (36,976) (33,009)
Total benefits, losses and expenses 724,280 718,338 1,414,009 1,426,177
Income from continuing operations before federal income tax, and equity in earnings (losses) of unconsolidated affiliates 38,134 27,810 100,866 70,179
Provision (benefit) for federal income taxes        
Current 13,199 10,028 27,517 19,528
Deferred (8,368) (6,721) (5,788) (6,205)
Total provision (benefit) for federal income taxes 4,831 3,307 21,729 13,323
Equity in earnings (losses) of unconsolidated affiliates, net of tax (2,099) 62 (238) 69
Income (loss) from continuing operations 31,204 24,565 78,899 56,925
Income (loss) from discontinued operations, net of tax (See Note 17)   1,778   2,001
Net income (loss) 31,204 26,343 78,899 58,926
Gain (loss) attributable to noncontrolling interest 1,146 (279) 359 (2,474)
Net income (loss) attributable to American National Insurance Company and Subsidiaries $ 30,058 $ 26,622 $ 78,540 $ 61,400
Earnings per share:        
Basic $ 1.13 $ 1.00 $ 2.96 $ 2.31
Diluted $ 1.13 $ 1.00 $ 2.94 $ 2.30
Weighted average common shares outstanding 26,559,950 26,558,832 26,559,821 26,558,832
Weighted average common shares outstanding and dilutive potential common shares 26,706,145 26,669,828 26,701,024 26,669,828