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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
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Assets |  |
Fixed maturity securities, available for sale, at fair value (amortized cost: $2012 - $17,738,411; 2011 - $16,980,279) | $ 22,410,492 | $ 18,464,109
Fixed maturity securities, held for investment, at amortized cost (fair value: 2012 - $1,521,790; 2011 - $2,644,422) | 76,048 | 2,644,206
Equity securities, available for sale, at fair value (cost: 2012 - $56,396; 2011 - $58,438) | 61,604 | 62,845
Mortgage loans on real estate | 2,724,321 | 2,823,047
Derivative instruments | 577,784 | 273,314
Other investments | 196,779 | 115,930
Total investments | 26,047,028 | 24,383,451
Cash and cash equivalents | 2,397,434 | 404,952
Coinsurance deposits | 2,913,273 | 2,818,642
Accrued investment income | 276,875 | 228,937
Deferred policy acquisition costs | 1,639,791 | 1,683,857
Deferred sales inducements | 1,234,471 | 1,242,787
Deferred income taxes | 0 | 21,981
Income taxes recoverable | 0 | 8,441
Other assets | 88,901 | 81,671
Total assets | 34,597,773 | 30,874,719
Liabilities |  |
Policy benefit reserves | 30,980,046 | 28,118,716
Other policy funds and contract claims | 457,162 | 400,594
Notes payable | 306,696 | 297,608
Subordinated debentures | 245,825 | 268,593
Deferred income taxes | 73,835 | 0
Income taxes payable | 1,415 | 0
Other liabilities | 817,841 | 380,529
Total liabilities | 32,882,820 | 29,466,040
Stockholders' equity: |  |
Preferred stock, no par value, 2,000,000 shares authorized, 2011 and 2010 no shares issued and outstanding | 0 | 0
Common stock, par value $1 per share, 125,000,000 shares authorized; shares issued and outstanding: 2012 - 58,621,637 shares (excluding 5,124,749 treasury shares); 2011 - 57,836,540 shares (excluding 5,616,595 treasury shares) | 61,548 | 57,837
Additional paid-in capital | 493,797 | 468,281
Unallocated common stock held by ESOP; 2012 - 336,093 shares; 2011 - 336,093 shares | (2,931) | (3,620)
Accumulated other comprehensive income | 712,186 | 457,229
Retained earnings | 450,353 | 428,952
Total stockholders' equity | 1,714,953 | 1,408,679
Total liabilities and stockholders' equity | $ 34,597,773 | $ 30,874,719

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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