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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
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