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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Fixed maturity, bonds held-to-maturity, at amortized cost (Fair Value $9,703,783 and $8,979,834) $ 9,161,303 $ 8,513,550
Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $4,059,754 and $3,925,317) 4,319,905 4,123,613
Equity securities, at fair value (Cost $708,833 and $720,665) 1,095,396 1,082,755
Mortgage loans on real estate, net of allowance 2,734,625 2,679,909
Policy loans 386,715 380,505
Investment real estate, net of accumulated depreciation of $196,460 and $202,111 466,669 521,768
Short-term investments 475,593 486,206
Other invested assets 120,136 119,251
Total investments 18,760,342 17,907,557
Cash and cash equivalents 78,114 101,449
Investments in unconsolidated affiliates 223,055 195,472
Accrued investment income 212,006 201,286
Reinsurance recoverables 434,387 355,188
Prepaid reinsurance premiums 75,437 75,542
Premiums due and other receivables 310,227 287,184
Deferred policy acquisition costs 1,333,927 1,318,426
Property and equipment, net 77,669 77,974
Current tax receivable 16,001 8,579
Other assets 140,083 138,978
Separate account assets 785,700 780,563
Total assets 22,446,948 21,448,198
Future policy benefits:    
Life 2,566,306 2,539,334
Annuity 730,524 865,480
Accident and health 77,054 81,266
Policyholders' account balances 11,344,961 10,475,159
Policy and contract claims 1,375,182 1,298,457
Unearned premium reserve 833,321 824,299
Other policyholder funds 293,091 277,285
Liability for retirement benefits 188,725 187,453
Current portion of long-term notes payable 0 47,632
Long-term notes payable 58,436 12,508
Deferred tax liabilities, net 70,621 53,737
Other liabilities 419,043 368,332
Separate account liabilities 785,700 780,563
Total liabilities 18,742,964 17,811,505
STOCKHOLDERS' EQUITY    
Common stock, $1.00 par value, - Authorized 50,000,000 Issued 30,832,449, Outstanding 26,821,284 shares 30,832 30,832
Additional paid-in capital 17,318 15,190
Accumulated other comprehensive income 264,766 225,212
Retained earnings 3,497,147 3,459,911
Treasury stock, at cost (98,490) (98,494)
Total American National stockholders' equity 3,711,573 3,632,651
Noncontrolling interest (7,589) 4,042
Total stockholders' equity 3,703,984 3,636,693
Total liabilities and stockholders' equity $ 22,446,948 $ 21,448,198