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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2013 - $25,783,116; 2012 - $21,957,027) $ 26,262,878 $ 24,172,136
Held for investment, at amortized cost (fair value: 2013 - $60,843; 2012 - $61,521) 76,212 76,088
Equity securities, available for sale, at fair value (cost: 2013 - $8,917; 2012 - $44,598) 9,708 53,422
Mortgage loans on real estate 2,593,851 2,623,940
Derivative instruments 625,236 415,258
Other investments 212,870 196,366
Total investments 29,780,755 27,537,210
Cash and cash equivalents 934,931 1,268,545
Coinsurance deposits 2,970,601 2,910,701
Accrued investment income 307,554 261,833
Deferred policy acquisition costs 2,291,996 1,709,799
Deferred sales inducements 1,763,137 1,292,341
Deferred income taxes 225,894 0
Other assets 438,279 153,049
Total assets 38,713,147 35,133,478
Liabilities:    
Policy benefit reserves 34,652,479 31,773,988
Other policy funds and contract claims 431,425 455,752
Notes payable 691,452 309,869
Subordinated debentures 246,003 245,869
Amounts due under repurchase agreements 148,180 0
Deferred income taxes 0 49,303
Income taxes payable 29,878 4,756
Other liabilities 1,119,062 573,704
Total liabilities 37,318,479 33,413,241
Stockholders' equity:    
Preferred stock, par value $1 per share, 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; issued and outstanding: 2013 - 64,722,600 shares (excluding 4,876,735 treasury shares); 2012 - 61,750,601 shares (excluding 5,127,379 treasury shares) 64,723 61,751
Additional paid-in capital 487,971 496,715
Unallocated common stock held by ESOP; 2013 - 186,485 shares; 2012 - 239,799 shares (1,623) (2,583)
Accumulated other comprehensive income 163,725 686,807
Retained earnings 679,872 477,547
Total stockholders' equity 1,394,668 1,720,237
Total liabilities and stockholders' equity $ 38,713,147 $ 35,133,478