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v3.3.0.814

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Fixed maturity securities: |  |
Available for sale, at fair value (amortized cost: 2015 - $34,058,330; 2014 - $30,205,046) | $ 35,389,842 | $ 32,445,202
Held for investment, at amortized cost (fair value: 2015 - $62,000; 2014 - $75,838) | 76,574 | 76,432
Equity securities, available for sale, at fair value (cost: 2015 - $7,514; 2014 - $7,509) | 7,833 | 7,805
Mortgage loans on real estate | 2,452,402 | 2,434,580
Derivative instruments | 180,649 | 731,113
Other investments | 284,994 | 286,726
Total investments | 38,392,294 | 35,981,858
Cash and cash equivalents | 523,614 | 701,514
Coinsurance deposits | 3,062,924 | 3,044,342
Accrued investment income | 375,522 | 326,559
Deferred policy acquisition costs | 2,591,327 | 2,058,556
Deferred sales inducements | 1,981,209 | 1,587,257
Deferred income taxes | 129,948 | 0
Income taxes recoverable | 4,693 | 9,252
Other assets | 66,890 | 280,396
Total assets | 47,128,421 | 43,989,734
Liabilities: |  |
Policy benefit reserves | 43,582,521 | 39,802,861
Other policy funds and contract claims | 335,185 | 365,819
Notes payable | 400,000 | 421,679
Subordinated debentures | 246,397 | 246,243
Deferred income taxes | 0 | 3,895
Other liabilities | 414,409 | 1,009,361
Total liabilities | 44,978,512 | 41,849,858
Stockholders' equity: |  |
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2015 and 2014 - no shares issued and outstanding | 0 | 0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2015 - 81,190,936 shares (excluding 3,536,875 treasury shares); 2014 - 76,062,407 shares (excluding 4,126,167 treasury shares) | 81,191 | 76,062
Additional paid-in capital | 626,914 | 513,218
Accumulated other comprehensive income | 426,555 | 721,401
Retained earnings | 1,015,249 | 829,195
Total stockholders' equity | 2,149,909 | 2,139,876
Total liabilities and stockholders' equity | $ 47,128,421 | $ 43,989,734

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