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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Fixed maturity securities: |  |
Available-for-sale at fair value (amortized cost of $19,757,321 and $19,559,432) | $ 21,284,216 | $ 22,291,614
Mortgage loans on real estate (net of allowances of $7,903 and $11,580) | 2,377,246 | 2,300,587
Policy loans | 1,245,252 | 1,278,175
Funds withheld at interest | 5,777,395 | 5,594,182
Short-term investments | 38,601 | 288,082
Other invested assets | 1,035,809 | 1,159,543
Total investments | 31,758,519 | 32,912,183
Cash and cash equivalents | 973,619 | 1,259,892
Accrued investment income | 233,153 | 201,344
Premiums receivable and other reinsurance balances | 1,314,004 | 1,356,087
Reinsurance ceded receivables | 585,555 | 620,901
Deferred policy acquisition costs | 3,453,513 | 3,619,274
Other assets | 472,258 | 390,757
Total assets | 38,790,621 | 40,360,438
Liabilities and Stockholders’ Equity |  |
Future policy benefits | 11,491,692 | 11,372,856
Interest-sensitive contract liabilities | 12,991,981 | 13,353,502
Other policy claims and benefits | 3,316,727 | 3,160,250
Other reinsurance balances | 254,815 | 233,630
Deferred income taxes | 1,839,909 | 2,120,501
Other liabilities | 584,488 | 742,249
Short-term debt | 120,000 | 0
Long-term debt | 1,815,533 | 1,815,253
Collateral finance facility | 487,556 | 652,010
Total liabilities | 32,902,701 | 33,450,251
Commitments and contingent liabilities (See Note 8) |  |
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, 79,137,758 shares issued at June 30, 2013 and December 31, 2012 | 791 | 791
Additional paid-in-capital | 1,772,811 | 1,755,421
Retained earnings | 3,428,646 | 3,357,255
Treasury stock, at cost - 8,170,066 and 5,210,427 shares | (496,462) | (312,182)
Accumulated other comprehensive income | 1,182,134 | 2,108,902
Total stockholders’ equity | 5,887,920 | 6,910,187
Total liabilities and stockholders’ equity | $ 38,790,621 | $ 40,360,438

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