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Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Fixed maturity securities:
Available for sale, at fair value (amortized cost: 2016 - $36,982,728; 2015 - $35,823,710)	$ 39,863,803	$ 36,421,839
Held for investment, at amortized cost (fair value: 2016 - $68,542; 2015 - $65,377)	76,722	76,622
Equity securities, available for sale, at fair value (cost: 2016 - $7,518; 2015 - $7,515)	7,813	7,828
Mortgage loans on real estate	2,451,375	2,435,257
Derivative instruments	576,262	337,256
Other investments	292,776	291,530
Total investments	43,268,751	39,570,332
Cash and cash equivalents	1,547,041	397,749
Coinsurance deposits	4,120,911	3,187,470
Accrued investment income	377,393	362,104
Deferred policy acquisition costs	2,417,192	2,905,136
Deferred sales inducements	1,843,672	2,232,148
Deferred income taxes	0	232,683
Income taxes recoverable	35,677	29,599
Other assets	110,691	112,171
Total assets	53,721,328	49,029,392
Liabilities:
Policy benefit reserves	49,432,481	45,495,431
Other policy funds and contract claims	304,827	324,850
Notes payable	393,739	393,227
Subordinated debentures	241,650	241,452
Deferred income taxes	99,194	0
Other liabilities	636,047	629,897
Total liabilities	51,107,938	47,084,857
Stockholders' equity:
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2016 and 2015 - no shares issued and outstanding	0	0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2016 - 82,278,771 shares (excluding 3,244,255 treasury shares); 2015 - 81,354,079 shares (excluding 3,448,750 treasury shares)	82,279	81,354
Additional paid-in capital	636,861	630,367
Accumulated other comprehensive income	893,232	201,663
Retained earnings	1,001,018	1,031,151
Total stockholders' equity	2,613,390	1,944,535
Total liabilities and stockholders' equity	$ 53,721,328	$ 49,029,392

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