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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2018 - $45,688,342; 2017 - $43,116,759) $ 45,822,017 $ 45,372,989
Held for investment, at amortized cost (fair value: 2018 - $71,113; 2017 - $76,460) 77,213 77,041
Mortgage loans on real estate 2,892,155 2,665,531
Derivative instruments 1,290,387 1,568,380
Other investments 536,594 616,764
Total investments 50,618,366 50,300,705
Cash and cash equivalents 1,129,242 1,434,045
Coinsurance deposits 5,017,255 4,858,289
Accrued investment income 481,999 429,008
Deferred policy acquisition costs 3,318,733 2,714,523
Deferred sales inducements 2,384,161 2,001,892
Deferred income taxes 250,734 38,147
Income taxes recoverable 13,712 0
Other assets 234,796 254,127
Total assets 63,448,998 62,030,736
Liabilities:    
Policy benefit reserves 57,992,164 56,142,673
Other policy funds and contract claims 271,765 282,884
Notes payable 494,464 494,093
Subordinated debentures 242,875 242,565
Amounts due under repurchase agreements 116,399 0
Income taxes payable 0 34,285
Other liabilities 1,842,035 1,984,079
Total liabilities 60,959,702 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 - 90,277,626 shares (excluding 1,598,190 treasury shares); 2017 - 89,331,087 shares (excluding 2,064,727 treasury shares) 90,278 89,331
Additional paid-in capital 807,310 791,446
Accumulated other comprehensive income 70,288 724,599
Retained earnings 1,521,420 1,244,781
Total stockholders' equity 2,489,296 2,850,157
Total liabilities and stockholders' equity $ 63,448,998 $ 62,030,736