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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2013 - $23,513,179 ; 2012 - $21,957,027) $ 25,609,218 $ 24,172,136
Fixed maturity securities, held for investment, at amortized cost (fair value: 2013 - $62,173; 2012 - $61,521) 76,129 76,088
Equity securities, available for sale, at fair value (cost: 2013 - $44,172; 2012 - $44,598) 55,215 53,422
Mortgage loans on real estate 2,591,897 2,623,940
Derivative instruments 719,683 415,258
Other Investments 193,714 196,366
Total investments 29,245,856 27,537,210
Cash and Cash Equivalents 882,097 1,268,545
Coinsurance deposits 2,941,816 2,910,701
Accrued investment income 298,341 261,833
Deferred policy acquisition costs 1,803,498 1,709,799
Deferred sales inducements 1,370,285 1,292,341
Other Assets 311,076 153,049
Total assets 36,852,969 35,133,478
Liabilities    
Policy benefit reserves 32,937,308 31,773,988
Other policy funds and contract claims 447,301 455,752
Notes Payable 313,043 309,869
Subordinated debentures 245,913 245,869
Deferred income taxes 33,313 49,303
Income taxes payable 10,194 4,756
Other Liabilities 1,135,668 573,704
Total liabilities 35,122,740 33,413,241
Stockholders' equity:    
Preferred stock, no par value, 2,000,000 shares authorized, 2013 and 2012 no shares issued and outstanding 0 0
Common stock, par value $1 per share, 200,000,000 shares authorized; shares issued and outstanding: 2013 - 62,783,971 shares (excluding 4,779,535 treasury shares); 2012 - 61,750,601 shares (excluding 5,127,379 treasury shares) 62,784 61,751
Additional Paid in Capital 504,470 496,715
Unallocated common stock held by ESOP; 2013 - 239,799 shares; 2012 - 239,799 shares (2,266) (2,583)
Accumulated other comprehensive income 661,663 686,807
Retained earnings 503,578 477,547
Total stockholders' equity 1,730,229 1,720,237
Total liabilities and stockholders' equity $ 36,852,969 $ 35,133,478