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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Fixed maturity securities: |  |
Available for sale, at fair value (amortized cost: 2018 - $46,131,190; 2017 - $43,116,759) | $ 45,923,727 | $ 45,372,989
Held for investment, at amortized cost (fair value: 2017 - $76,460) | 0 | 77,041
Mortgage loans on real estate | 2,943,091 | 2,665,531
Derivative instruments | 205,149 | 1,568,380
Other investments | 355,531 | 616,764
Total investments | 49,427,498 | 50,300,705
Cash and cash equivalents | 344,396 | 1,434,045
Coinsurance deposits | 4,954,068 | 4,858,289
Accrued investment income | 468,729 | 429,008
Deferred policy acquisition costs | 3,535,838 | 2,714,523
Deferred sales inducements | 2,516,721 | 2,001,892
Deferred income taxes | 291,169 | 38,147
Income taxes recoverable | 26,537 | 0
Other assets | 60,608 | 254,127
Total assets | 61,625,564 | 62,030,736
Liabilities: |  |
Policy benefit reserves | 57,606,009 | 56,142,673
Other policy funds and contract claims | 270,858 | 282,884
Notes and loan payable | 494,591 | 494,093
Subordinated debentures | 242,982 | 242,565
Amounts due under repurchase agreements | 109,298 | 0
Income taxes payable | 0 | 34,285
Other liabilities | 502,725 | 1,984,079
Total liabilities | 59,226,463 | 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 - 90,369,229 shares (excluding 1,535,960 treasury shares); 2017 - 89,331,087 shares (excluding 2,064,727 treasury shares) | 90,369 | 89,331
Additional paid-in capital | 811,186 | 791,446
Accumulated other comprehensive income (loss) | (52,432) | 724,599
Retained earnings | 1,549,978 | 1,244,781
Total stockholders' equity | 2,399,101 | 2,850,157
Total liabilities and stockholders' equity | $ 61,625,564 | $ 62,030,736

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- Definition Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),6) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=99397103&loc=d3e6824-158387 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=99404803&loc=d3e21409-158489 + Details
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