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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
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Investments: |  |  |  |
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $1,983,956 in 2018 and $1,877,326 in 2017) | $ 1,985,890 | [1] | $ 1,927,842 | [2]
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $838,637 in 2018 and $779,472 in 2017) | 843,810 |  | 737,150 |
Equity securities available-for-sale, at fair value (amortized cost: $0 in 2018 and $31,331 in 2017) |  |  | 41,107 |
Equity securities, at fair value (historical cost: $36,711 in 2018 and $0 in 2017) | 39,842 |  |  |
Trading securities, at fair value (amortized cost: $23,090 in 2018 and $6,172 in 2017) | 23,079 |  | 6,228 |
Policy loans | 30,954 |  | 32,816 |
Total investments | 2,923,575 |  | 2,745,143 |
Cash and cash equivalents | 159,280 |  | 279,962 |
Accrued investment income | 16,808 |  | 16,665 |
Reinsurance recoverables | 4,199,275 |  | 4,205,173 |
Deferred policy acquisition costs, net | 2,053,445 |  | 1,951,892 |
Agent balances, due premiums and other receivables | 291,329 |  | 229,522 |
Intangible assets, net (accumulated amortization: $80,335 in 2018 and $78,633 in 2017) | 49,812 |  | 51,513 |
Income taxes | 50,909 |  | 48,614 |
Other assets | 363,201 |  | 359,347 |
Separate account assets | 2,389,007 |  | 2,572,872 |
Total assets | 12,496,641 |  | 12,460,703 |
Liabilities: |  |  |  |
Future policy benefits | 6,057,112 |  | 5,954,524 |
Unearned premiums | 452 |  | 486 |
Policy claims and other benefits payable | 286,890 |  | 307,401 |
Other policyholders’ funds | 386,571 |  | 377,998 |
Notes payable | 373,474 |  | 373,288 |
Surplus note | 843,073 |  | 736,381 |
Income taxes | 182,140 |  | 177,468 |
Other liabilities | 495,242 |  | 451,398 |
Payable under securities lending | 82,096 |  | 89,786 |
Separate account liabilities | 2,389,007 |  | 2,572,872 |
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note) |  |  |  |
Total liabilities | 11,096,057 |  | 11,041,602 |
Stockholders’ equity: |  |  |  |
Common stock ($0.01 par value; authorized 500,000 in 2018 and 2017; issued and outstanding 43,168 shares in 2018 and 44,251 shares in 2017) | 432 |  | 443 |
Retained earnings | 1,409,104 |  | 1,375,090 |
Accumulated other comprehensive income (loss), net of income tax: |  |  |  |
Unrealized foreign currency translation gains (losses) | (10,309) |  | 3,995 |
Net unrealized investment gains (losses) on available-for-sale securities: |  |  |  |
Net unrealized investment gains not other-than-temporarily impaired | 1,493 |  | 39,686 |
Net unrealized investment losses other-than-temporarily impaired | (136) |  | (113) |
Total stockholders’ equity | 1,400,584 |  | 1,419,101 |
Total liabilities and stockholders’ equity | $ 12,496,641 |  | $ 12,460,703 |
[1] | Includes $0.2 million of other-than-temporary impairment ("OTTI") losses related to corporates and mortgage- and asset-backed securities recognized in accumulated other comprehensive income (loss).
[2] | Includes $0.2 million of OTTI losses related to corporates and mortgage- and asset-backed securities recognized in accumulated other comprehensive income (loss).

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