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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
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