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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Investments:    
Fixed maturity securities, available for sale, at fair value (amortized cost: 2019 - $47,477,956; 2018 - $46,131,190) $ 50,171,303 $ 45,923,727
Mortgage loans on real estate 3,083,675 2,943,091
Derivative instruments 888,208 205,149
Other investments 642,219 355,531
Total investments 54,785,405 49,427,498
Cash and cash equivalents 1,215,967 344,396
Coinsurance deposits 5,029,374 4,954,068
Accrued investment income 480,664 468,729
Deferred policy acquisition costs 2,805,568 3,535,838
Deferred sales inducements 1,943,534 2,516,721
Deferred income taxes 9,328 291,169
Income taxes recoverable 48,084 26,537
Other assets 53,380 60,608
Total assets 66,371,304 61,625,564
Liabilities:    
Policy benefit reserves 60,203,010 57,606,009
Other policy funds and contract claims 263,691 270,858
Notes payable 494,850 494,591
Subordinated debentures 243,200 242,982
Amounts due under repurchase agreements 0 109,298
Other liabilities 1,669,078 502,725
Total liabilities 62,873,829 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 - 90,936,324 shares (excluding 1,443,973 treasury shares); 2018 - 90,369,229 shares (excluding 1,535,960 treasury shares) 90,936 90,369
Additional paid-in capital 817,997 811,186
Accumulated other comprehensive income (loss) 1,049,984 (52,432)
Retained earnings 1,538,558 1,549,978
Total stockholders' equity 3,497,475 2,399,101
Total liabilities and stockholders' equity $ 66,371,304 $ 61,625,564