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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2017 - $42,486,275; 2016 - $39,953,955) $ 44,601,297 $ 41,060,494
Held for investment, at amortized cost (fair value: 2017 - $75,046; 2016 - $68,766) 76,986 76,825
Mortgage loans on real estate 2,611,426 2,480,956
Derivative instruments 1,235,125 830,519
Other investments 328,299 308,774
Total investments 48,853,133 44,757,568
Cash and cash equivalents 1,285,662 791,266
Coinsurance deposits 4,758,417 4,639,492
Accrued investment income 439,182 397,773
Deferred policy acquisition costs 2,757,130 2,905,377
Deferred sales inducements 2,054,494 2,208,218
Deferred income taxes 35,524 168,578
Income taxes recoverable 11,067 11,474
Other assets 185,106 173,726
Total assets 60,379,715 56,053,472
Liabilities:    
Policy benefit reserves 54,935,694 51,637,026
Other policy funds and contract claims 284,149 298,347
Notes and loan payable 493,972 493,755
Subordinated debentures 242,145 241,853
Amounts due under repurchase agreements 23,542 0
Other liabilities 1,637,546 1,090,896
Total liabilities 57,617,048 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 - 88,933,928 shares (excluding 2,407,786 treasury shares); 2016 - 88,001,130 shares (excluding 2,887,082 treasury shares) 88,934 88,001
Additional paid-in capital 783,116 770,344
Accumulated other comprehensive income 659,491 339,966
Retained earnings 1,231,126 1,093,284
Total stockholders' equity 2,762,667 2,291,595
Total liabilities and stockholders' equity $ 60,379,715 $ 56,053,472