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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