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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost $37,751,132 and $35,281,412) $ 39,005,212 $ 38,150,820
Equity Securities, FV-NI 101,069 100,152
Mortgage loans on real estate (net of allowances of $10,366 and $9,384) 4,779,074 4,400,533
Policy loans 1,320,050 1,357,624
Funds withheld at interest 5,976,301 6,083,388
Short-term investments 229,928 93,304
Other invested assets 1,706,979 1,505,332
Total investments 53,118,613 51,691,153
Cash and cash equivalents 1,730,489 1,303,524
Accrued investment income 455,296 392,721
Premiums receivable and other reinsurance balances 2,779,556 2,338,481
Reinsurance ceded receivables 769,324 782,027
Deferred policy acquisition costs 3,211,145 3,239,824
Other assets 908,219 767,088
Total assets 62,972,642 60,514,818
Liabilities and Stockholders’ Equity    
Future policy benefits 25,139,148 22,363,241
Interest-sensitive contract liabilities 16,751,379 16,227,642
Other policy claims and benefits 5,424,347 4,992,074
Other reinsurance balances 482,235 488,739
Deferred income taxes 1,883,848 2,198,309
Other liabilities 1,213,595 1,102,975
Long-term debt 2,787,975 2,788,365
Collateral finance and securitization notes 710,792 783,938
Total liabilities 54,393,319 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 September 30, 2018 and December 31, 2017 791 791
Additional paid-in capital 1,899,144 1,870,906
Retained earnings 7,215,526 6,736,265
Treasury stock, at cost - 16,186,890 and 14,685,663 shares (1,348,943) (1,102,058)
Accumulated other comprehensive income 812,805 2,063,631
Total stockholders’ equity 8,579,323 9,569,535
Total liabilities and stockholders’ equity $ 62,972,642 $ 60,514,818