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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