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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost $35,913,705 and $35,281,412) $ 37,945,260 $ 38,150,820
Available-for-sale Securities, Equity Securities 103,983 100,152
Mortgage loans on real estate (net of allowances of $8,864 and $9,384) 4,437,994 4,400,533
Policy loans 1,346,930 1,357,624
Funds withheld at interest 6,005,892 6,083,388
Short-term investments 130,430 93,304
Other invested assets 1,512,147 1,505,332
Total investments 51,482,636 51,691,153
Cash and cash equivalents 1,510,407 1,303,524
Accrued investment income 408,338 392,721
Premiums receivable and other reinsurance balances 2,620,515 2,338,481
Reinsurance ceded receivables 810,554 782,027
Deferred policy acquisition costs 3,245,851 3,239,824
Other assets 876,522 767,088
Total assets 60,954,823 60,514,818
Liabilities and Stockholders’ Equity    
Future policy benefits 22,645,243 22,363,241
Interest-sensitive contract liabilities 16,661,602 16,227,642
Other policy claims and benefits 5,361,149 4,992,074
Other reinsurance balances 483,708 488,739
Deferred income taxes 2,085,631 2,198,309
Other liabilities 1,167,596 1,102,975
Long-term debt 2,788,240 2,788,365
Collateral finance and securitization notes 753,393 783,938
Total liabilities 51,946,562 50,945,283
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 March 31, 2018 and December 31, 2017 791 791
Additional paid-in-capital 1,880,352 1,870,906
Retained earnings 6,797,545 6,736,265
Treasury stock, at cost - 14,624,985 and 14,685,663 shares (1,098,823) (1,102,058)
Accumulated other comprehensive income 1,428,396 2,063,631
Total stockholders’ equity 9,008,261 9,569,535
Total liabilities and stockholders’ equity $ 60,954,823 $ 60,514,818