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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
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Fixed maturity securities: |  |
Available for sale, at fair value (amortized cost: 2013 - $24,789,087 ; 2012 - $21,957,027) | $ 25,545,642 | $ 24,172,136
Fixed maturity securities, held for investment, at amortized cost (fair value: 2013 - $61,250; 2012 - $61,521) | 76,170 | 76,088
Equity securities, available for sale, at fair value (cost: 2013 - $8,915; 2012 - $44,598) | 9,790 | 53,422
Mortgage loans on real estate | 2,583,703 | 2,623,940
Derivative instruments | 629,135 | 415,258
Other Investments | 208,635 | 196,366
Total investments | 29,053,075 | 27,537,210
Cash and Cash Equivalents | 746,889 | 1,268,545
Coinsurance deposits | 2,944,726 | 2,910,701
Accrued investment income | 287,692 | 261,833
Deferred policy acquisition costs | 2,147,252 | 1,709,799
Deferred sales inducements | 1,646,164 | 1,292,341
Other Assets | 307,406 | 153,049
Total assets | 37,288,550 | 35,133,478
Liabilities |  |
Policy benefit reserves | 33,635,600 | 31,773,988
Other policy funds and contract claims | 440,217 | 455,752
Notes Payable | 303,126 | 309,869
Subordinated debentures | 245,958 | 245,869
Securities Sold under Agreements to Repurchase | 160,436 | 0
Deferred income taxes | 0 | 49,303
Income taxes payable | 0 | 4,756
Other Liabilities | 1,061,137 | 573,704
Total liabilities | 35,846,474 | 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 - 63,500,933 shares (excluding 4,877,735 treasury shares); 2012 - 61,750,601 shares (excluding 5,127,379 treasury shares) | 63,501 | 61,751
Additional Paid in Capital | 512,613 | 496,715
Unallocated common stock held by ESOP; 2013 - 186,485 shares; 2012 - 239,799 shares | (2,009) | (2,583)
Accumulated other comprehensive income | 244,280 | 686,807
Retained earnings | 623,691 | 477,547
Total stockholders' equity | 1,442,076 | 1,720,237
Total liabilities and stockholders' equity | 37,288,550 | 35,133,478
Deferred Tax Assets, Net of Valuation Allowance | 153,701 | 0
Income Taxes Receivable | $ 1,645 | $ 0

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 10 -Section F Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 -Subsection 19, 20, 22 + Details
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