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v3.7.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Fixed maturity securities: |  |
Available-for-sale at fair value (amortized cost of $33,738,334 and $30,211,787) | $ 36,345,426 | $ 32,093,625
Mortgage loans on real estate (net of allowances of $8,156 and $7,685) | 4,104,487 | 3,775,522
Policy loans | 1,406,774 | 1,427,602
Funds withheld at interest | 5,968,856 | 5,875,919
Short-term investments | 123,308 | 76,710
Other invested assets | 1,498,370 | 1,591,940
Total investments | 49,447,221 | 44,841,318
Cash and cash equivalents | 1,123,350 | 1,200,718
Accrued investment income | 388,008 | 347,173
Premiums receivable and other reinsurance balances | 2,205,631 | 1,930,755
Reinsurance ceded receivables | 798,365 | 683,972
Deferred policy acquisition costs | 3,334,094 | 3,338,605
Other assets | 841,403 | 755,338
Total assets | 58,138,072 | 53,097,879
Liabilities and Stockholders’ Equity |  |
Future policy benefits | 20,665,256 | 19,581,573
Interest-sensitive contract liabilities | 16,440,873 | 14,029,354
Other policy claims and benefits | 4,809,780 | 4,263,026
Other reinsurance balances | 399,517 | 388,989
Deferred income taxes | 3,162,666 | 2,770,640
Other liabilities | 1,077,223 | 1,041,880
Long-term debt | 2,788,494 | 3,088,635
Collateral finance and securitization notes | 823,108 | 840,700
Total liabilities | 50,166,917 | 46,004,797
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, 2017 and December 31, 2016 | 791 | 791
Additional paid-in capital | 1,860,001 | 1,848,611
Retained earnings | 5,523,622 | 5,199,130
Treasury stock, at cost - 14,645,901 and 14,835,256 shares | (1,085,157) | (1,094,779)
Accumulated other comprehensive income | 1,671,898 | 1,139,329
Total stockholders’ equity | 7,971,155 | 7,093,082
Total liabilities and stockholders’ equity | $ 58,138,072 | $ 53,097,879

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