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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Investments: |  |
Fixed maturity securities, available for sale, at fair value (amortized cost: 2019 - $48,238,946; 2018 - $46,131,190) | $ 51,580,490 | $ 45,923,727
Mortgage loans on real estate | 3,448,793 | 2,943,091
Derivative instruments | 1,355,989 | 205,149
Other investments | 492,301 | 355,531
Total investments | 56,877,573 | 49,427,498
Cash and cash equivalents | 2,293,392 | 344,396
Coinsurance deposits | 5,115,013 | 4,954,068
Accrued investment income | 472,826 | 468,729
Deferred policy acquisition costs | 2,923,454 | 3,535,838
Deferred sales inducements | 1,966,723 | 2,516,721
Deferred income taxes | 0 | 291,169
Income taxes recoverable | 0 | 26,537
Other assets | 47,571 | 60,608
Total assets | 69,696,552 | 61,625,564
Liabilities: |  |
Policy benefit reserves | 61,893,945 | 57,606,009
Other policy funds and contract claims | 256,105 | 270,858
Notes payable | 495,116 | 494,591
Subordinated debentures | 157,265 | 242,982
Amounts due under repurchase agreements | 0 | 109,298
Deferred income taxes | 177,897 | 0
Income taxes payable | 429 | 0
Other liabilities | 2,145,676 | 502,725
Total liabilities | 65,126,433 | 59,226,463
Stockholders' equity: |  |
Preferred stock; par value $1 per share; 2,000,000 shares authorized; issued and outstanding: 2019 - 16,000 shares ($400,000 aggregate liquidation preference); 2018 - no shares | 16 | 0
Common stock; par value $1 per share; 200,000,000 shares authorized; issued and outstanding: 2019 - 91,107,555 shares (excluding 1,344,193 treasury shares); 2018 - 90,369,229 shares (excluding 1,535,960 treasury shares) | 91,107 | 90,369
Additional paid-in capital | 1,212,311 | 811,186
Accumulated other comprehensive income (loss) | 1,497,921 | (52,432)
Retained earnings | 1,768,764 | 1,549,978
Total stockholders' equity | 4,570,119 | 2,399,101
Total liabilities and stockholders' equity | $ 69,696,552 | $ 61,625,564

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