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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Fixed maturity securities: |  |
Available-for-sale at fair value (amortized cost of $25,844,795 and $23,105,597) | $ 27,411,788 | $ 25,480,972
Mortgage loans on real estate (net of allowances of $5,652 and $6,471) | 3,170,002 | 2,712,238
Policy loans | 1,444,009 | 1,284,284
Funds withheld at interest | 5,675,174 | 5,922,561
Short-term investments | 58,200 | 97,694
Other invested assets | 1,187,504 | 1,198,319
Total investments | 38,946,677 | 36,696,068
Cash and cash equivalents | 1,747,692 | 1,645,669
Accrued investment income | 342,088 | 261,096
Premiums receivable and other reinsurance balances | 1,553,093 | 1,527,729
Reinsurance ceded receivables | 661,185 | 578,206
Deferred policy acquisition costs | 3,311,086 | 3,342,575
Other assets | 1,044,299 | 628,268
Total assets | 47,606,120 | 44,679,611
Liabilities and Stockholders’ Equity |  |
Future policy benefits | 16,574,783 | 14,476,637
Interest-sensitive contract liabilities | 13,699,896 | 12,591,497
Other policy claims and benefits | 3,892,036 | 3,824,069
Other reinsurance balances | 280,093 | 306,915
Deferred income taxes | 2,285,066 | 2,365,817
Other liabilities | 1,405,675 | 994,230
Long-term debt | 2,313,053 | 2,314,293
Collateral finance and securitization notes | 914,452 | 782,701
Total liabilities | $ 41,365,054 | $ 37,656,159
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, 2015 and December 31, 2014 | 791 | 791
Additional paid-in-capital | 1,812,377 | 1,798,279
Retained earnings | 4,482,709 | 4,239,647
Treasury stock, at cost - 13,388,357 and 10,364,797 shares | (961,290) | (672,394)
Accumulated other comprehensive income | 906,479 | 1,657,129
Total stockholders’ equity | 6,241,066 | 7,023,452
Total liabilities and stockholders’ equity | $ 47,606,120 | $ 44,679,611

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- Definition Other investments not otherwise specified in the taxonomy that will be realized in a short period of time, usually less than one year or the normal operating cycle, whichever is longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.5) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(g)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. + 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 210.7-03.5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount after valuation allowance recoverable including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6824-158387 Reference 2: 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.(a),6) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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