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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Fixed Maturity Securities [Abstract] |  |
Available-for-sale at fair value | $ 17,244,192 | $ 16,200,950
Mortgage loans on real estate | 1,157,049 | 991,731
Policy loans | 1,250,238 | 1,260,400
Funds withheld at interest | 5,457,888 | 5,410,424
Short-term investments | 49,981 | 88,566
Investment Receivable | 5,406,898 | 0
Other invested assets | 940,605 | 1,012,541
Total investments | 31,506,851 | 24,964,612
Cash and cash equivalents | 957,341 | 962,870
Accrued Investment Income | 182,586 | 144,334
Premiums receivable and other reinsurance balances | 1,104,176 | 1,059,572
Reinsurance ceded receivables | 626,734 | 626,194
Deferred policy acquisition costs | 3,605,008 | 3,543,925
Other assets | 361,627 | 332,466
Total assets | 38,344,323 | 31,633,973
Liabilities and Stockholders Equity |  |
Future policy benefits | 10,725,096 | 9,903,886
Interest-sensitive contract liabilities | 13,352,601 | 8,394,468
Other policy claims and benefits | 3,026,467 | 2,841,373
Other reinsurance balances | 249,336 | 118,219
Deferred income taxes | 1,785,614 | 1,679,834
Other liabilities | 890,687 | 810,775
Short Term Debt | 0 | 0
Long-term debt | 1,414,969 | 1,414,688
Collateral finance facility | 651,936 | 652,032
Total liabilities | 32,096,706 | 25,815,275
Stockholders Equity: |  |
Preferred stock (par value $.01 per share; 10,000,000 shares authorized; no shares issued or outstanding) | 0 | 0
Common stock (par value $.01 per share; 140,000,000 shares authorized; shares issued: 79,137,758 at March 31, 2012 and December 31, 2011) | 791 | 791
Additional paid-in-capital | 1,740,415 | 1,727,774
Retained earnings | 3,033,505 | 2,818,429
Treasury stock, at cost | (326,292) | (346,449)
Accumulated other comprehensive income | 1,799,198 | 1,618,153
Total stockholders equity | 6,247,617 | 5,818,698
Total liabilities and stockholders equity | $ 38,344,323 | $ 31,633,973

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