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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Fixed maturity securities: |  |
Available for sale, at fair value (amortized cost: 2017 - $40,717,733; 2016 - $39,953,955) | $ 42,105,366 | $ 41,060,494
Held for investment, at amortized cost (fair value: 2017 - $70,795; 2016 - $68,766) | 76,878 | 76,825
Mortgage loans on real estate | 2,506,991 | 2,480,956
Derivative instruments | 1,033,552 | 830,519
Other investments | 309,429 | 308,774
Total investments | 46,032,216 | 44,757,568
Cash and cash equivalents | 1,172,748 | 791,266
Coinsurance deposits | 4,630,422 | 4,639,492
Accrued investment income | 424,144 | 397,773
Deferred policy acquisition costs | 2,839,557 | 2,905,377
Deferred sales inducements | 2,146,891 | 2,208,218
Deferred income taxes | 126,706 | 168,578
Income taxes recoverable | 0 | 11,474
Other assets | 175,926 | 173,726
Total assets | 57,548,610 | 56,053,472
Liabilities: |  |
Policy benefit reserves | 52,701,412 | 51,637,026
Other policy funds and contract claims | 293,094 | 298,347
Notes and loan payable | 494,071 | 493,755
Subordinated debentures | 241,949 | 241,853
Income taxes payable | 19,687 | 0
Other liabilities | 1,362,166 | 1,090,896
Total liabilities | 55,112,379 | 53,761,877
Stockholders' equity: |  |
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2017 and 2016 - no shares issued and outstanding | 0 | 0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2017 - 88,630,683 shares (excluding 2,647,149 treasury shares); 2016 - 88,001,130 shares (excluding 2,887,082 treasury shares) | 88,631 | 88,001
Additional paid-in capital | 775,834 | 770,344
Accumulated other comprehensive income | 424,543 | 339,966
Retained earnings | 1,147,223 | 1,093,284
Total stockholders' equity | 2,436,231 | 2,291,595
Total liabilities and stockholders' equity | $ 57,548,610 | $ 56,053,472

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