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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Fixed maturity securities: |  |
Available-for-sale at fair value (amortized cost of $22,452,941 and $20,270,734) | $ 24,475,451 | $ 21,474,136
Mortgage loans on real estate (net of allowances of $6,842 and $10,106) | 2,617,091 | 2,486,680
Policy loans | 1,249,948 | 1,244,469
Funds withheld at interest | 5,969,006 | 5,771,467
Short-term investments | 44,437 | 139,395
Other invested assets | 1,165,021 | 1,324,960
Total investments | 35,520,954 | 32,441,107
Cash and cash equivalents | 1,118,745 | 923,647
Accrued investment income | 305,880 | 267,908
Premiums receivable and other reinsurance balances | 1,491,993 | 1,439,528
Reinsurance ceded receivables | 596,704 | 594,515
Deferred policy acquisition costs | 3,297,616 | 3,517,796
Other assets | 578,471 | 489,972
Total assets | 42,910,363 | 39,674,473
Liabilities and Stockholders’ Equity |  |
Future policy benefits | 13,541,687 | 11,866,776
Interest-sensitive contract liabilities | 12,638,117 | 12,947,557
Other policy claims and benefits | 3,861,060 | 3,571,761
Other reinsurance balances | 276,314 | 275,138
Deferred income taxes | 2,149,076 | 1,837,577
Other liabilities | 967,303 | 541,035
Long-term debt | 2,314,693 | 2,214,350
Collateral finance facility | 482,115 | 484,752
Total liabilities | 36,230,365 | 33,738,946
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 September 30, 2014 and December 31, 2013 | 791 | 791
Additional paid-in-capital | 1,784,818 | 1,777,906
Retained earnings | 4,074,047 | 3,659,938
Treasury stock, at cost - 10,472,116 and 8,369,540 shares | (679,265) | (508,715)
Accumulated other comprehensive income | 1,499,607 | 1,005,607
Total stockholders’ equity | 6,679,998 | 5,935,527
Total liabilities and stockholders’ equity | $ 42,910,363 | $ 39,674,473

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