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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Investments:    
Fixed maturity securities, available for sale, at fair value (amortized cost: 2019 - $46,727,050; 2018 - $46,131,190) $ 48,037,107 $ 45,923,727
Mortgage loans on real estate 3,049,998 2,943,091
Derivative instruments 755,866 205,149
Other investments 361,804 355,531
Total investments 52,204,775 49,427,498
Cash and cash equivalents 1,115,890 344,396
Coinsurance deposits 4,995,744 4,954,068
Accrued investment income 497,464 468,729
Deferred policy acquisition costs 3,127,669 3,535,838
Deferred sales inducements 2,199,588 2,516,721
Deferred income taxes 151,988 291,169
Income taxes recoverable 24,681 26,537
Other assets 164,365 60,608
Total assets 64,482,164 61,625,564
Liabilities:    
Policy benefit reserves 58,995,947 57,606,009
Other policy funds and contract claims 266,560 270,858
Notes payable 494,720 494,591
Subordinated debentures 243,090 242,982
Amounts due under repurchase agreements 243,331 109,298
Other liabilities 1,298,979 502,725
Total liabilities 61,542,627 59,226,463
Stockholders' equity:    
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2019 and 2018 - no shares issued and outstanding 0 0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2019 - 90,784,123 shares (excluding 1,458,080 treasury shares); 2018 - 90,369,229 shares (excluding 1,535,960 treasury shares) 90,784 90,369
Additional paid-in capital 815,088 811,186
Accumulated other comprehensive income (loss) 513,697 (52,432)
Retained earnings 1,519,968 1,549,978
Total stockholders' equity 2,939,537 2,399,101
Total liabilities and stockholders' equity $ 64,482,164 $ 61,625,564