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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Sep. 30, 2012 | Dec. 31, 2011
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Fixed Maturity Securities [Abstract] |  |
Available-for-sale at fair value | $ 21,658,414,000 | $ 16,200,950,000
Mortgage loans on real estate | 2,256,881,000 | 991,731,000
Policy loans | 1,243,498,000 | 1,260,400,000
Funds withheld at interest | 5,608,640,000 | 5,410,424,000
Short-term investments | 90,789,000 | 88,566,000
Investment Receivable | 0 | 0
Other invested assets | 1,236,616,000 | 1,012,541,000
Total investments | 32,094,838,000 | 24,964,612,000
Cash and cash equivalents | 1,603,730,000 | 962,870,000
Accrued Investment Income | 250,048,000 | 144,334,000
Premiums receivable and other reinsurance balances | 1,179,687,000 | 1,059,572,000
Reinsurance ceded receivables | 623,954,000 | 626,194,000
Deferred policy acquisition costs | 3,630,877,000 | 3,543,925,000
Other assets | 540,879,000 | 332,466,000
Total assets | 39,924,013,000 | 31,633,973,000
Liabilities and Stockholders Equity |  |
Future policy benefits | 11,093,483,000 | 9,903,886,000
Interest-sensitive contract liabilities | 13,254,859,000 | 8,394,468,000
Other policy claims and benefits | 3,132,526,000 | 2,841,373,000
Other reinsurance balances | 218,057,000 | 118,219,000
Deferred income taxes | 1,806,186,000 | 1,679,834,000
Other liabilities | 1,217,788,000 | 810,775,000
Short Term Debt | 0 | 0
Long-term debt | 1,815,111,000 | 1,414,688,000
Collateral finance facility | 651,968,000 | 652,032,000
Total liabilities | 33,189,978,000 | 25,815,275,000
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) | 791,000 | 791,000
Additional paid-in-capital | 1,743,822,000 | 1,727,774,000
Retained earnings | 3,154,317,000 | 2,818,429,000
Treasury stock, at cost | (316,542,000) | (346,449,000)
Accumulated other comprehensive income | 2,151,647,000 | 1,618,153,000
Total stockholders equity | 6,734,035,000 | 5,818,698,000
Total liabilities and stockholders equity | $ 39,924,013,000 | $ 31,633,973,000

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- Definition The sum of the known and estimated amounts payable as of the balance sheet date to policyholders pertaining to insured events for long-duration contracts, which can be viewed as either (a) the present value of future benefits to be paid to or on behalf of policyholders and expenses less the present value of future net premiums payable under the insurance contracts or (b) the accumulated amount of net premiums already collected less the accumulated amount of benefits and expenses already paid to or on behalf of policyholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 13 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 25 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6482067&loc=d3e13145-158430 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 15-21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.13(a)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 21-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Gross amount of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-LHI -Chapter 11 -Paragraph 104, 105, 106 -IssueDate 2006-05-01 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 1 -Subparagraph e Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)(7)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 1 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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