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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2012 - $21,957,027 ; 2011 - $16,980,279) $ 24,172,136 $ 18,464,109
Fixed maturity securities, held for investment, at amortized cost (fair value: 2012 - $61,521 ; 2011 - $2,644,422) 76,088 2,644,206
Equity securities, available for sale, at fair value (cost: 2012 - $44,598 ; 2011 - $58,438) 53,422 62,845
Mortgage loans on real estate 2,623,940 2,823,047
Derivative instruments 415,258 273,314
Other Investments 196,366 115,930
Total investments 27,537,210 24,383,451
Cash and Cash Equivalents 1,268,545 404,952
Coinsurance deposits 2,910,701 2,818,642
Accrued investment income 261,833 228,937
Deferred policy acquisition costs 1,709,799 1,683,857
Deferred sales inducements 1,292,341 1,242,787
Deferred income taxes 0 21,981
Income taxes recoverable 0 8,441
Other Assets 153,049 81,671
Total assets 35,133,478 30,874,719
Liabilities    
Policy benefit reserves 31,773,988 28,118,716
Other policy funds and contract claims 455,752 400,594
Notes Payable 309,869 297,608
Subordinated debentures 245,869 268,593
Deferred income taxes 49,303 0
Income taxes payable 4,756 0
Other Liabilities 573,704 380,529
Total liabilities 33,413,241 29,466,040
Stockholders' equity:    
Preferred stock, no par value, 2,000,000 shares authorized, 2012 and 2011 no shares issued and outstanding 0 0
Common stock, par value $1 per share, 125,000,000 shares authorized; shares issued and outstanding: 2012 - 61,750,601 shares (excluding 5,127,379 treasury shares); 2011 - 57,836,540 shares (excluding 5,616,595 treasury shares) 61,751 57,837
Additional Paid in Capital 496,715 468,281
Unallocated common stock held by ESOP; 2012 - 239,799 shares; 2011 - 336,093 shares (2,583) (3,620)
Accumulated other comprehensive income 686,807 457,229
Retained earnings 477,547 428,952
Total stockholders' equity 1,720,237 1,408,679
Total liabilities and stockholders' equity $ 35,133,478 $ 30,874,719