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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2018 - $44,353,741; 2017 - $43,116,759) $ 44,799,370 $ 45,372,989
Held for investment, at amortized cost (fair value: 2018 - $68,108; 2017 - $76,460) 77,155 77,041
Mortgage loans on real estate 2,794,382 2,665,531
Derivative instruments 847,243 1,568,380
Other investments 508,932 616,764
Total investments 49,027,082 50,300,705
Cash and cash equivalents 1,259,722 1,434,045
Coinsurance deposits 4,936,037 4,858,289
Accrued investment income 447,550 429,008
Deferred policy acquisition costs 3,210,749 2,714,523
Deferred sales inducements 2,324,912 2,001,892
Deferred income taxes 221,632 38,147
Income taxes recoverable 31,313 0
Other assets 168,506 254,127
Total assets 61,627,503 62,030,736
Liabilities:    
Policy benefit reserves 56,859,540 56,142,673
Other policy funds and contract claims 276,768 282,884
Notes payable 494,339 494,093
Subordinated debentures 242,770 242,565
Income taxes payable 0 34,285
Other liabilities 1,327,261 1,984,079
Total liabilities 59,200,678 59,180,579
Stockholders' equity:    
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2018 and 2017 - no shares issued and outstanding 0 0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2018 - 90,233,346 shares (excluding 1,648,190 treasury shares); 2017 - 89,331,087 shares (excluding 2,064,727 treasury shares) 90,233 89,331
Additional paid-in capital 804,094 791,446
Accumulated other comprehensive income 180,406 724,599
Retained earnings 1,352,092 1,244,781
Total stockholders' equity 2,426,825 2,850,157
Total liabilities and stockholders' equity $ 61,627,503 $ 62,030,736