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v3.20.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |
Premiums and other considerations | $ 7,664 | $ 5,410
Annuity product charges | 59,549 | 52,966
Net investment income | 573,318 | 558,438
Change in fair value of derivatives | (941,874) | 384,469
Net realized gains (losses) on investments, excluding credit losses on fixed maturity securities, available for sale | 11,035 | (563)
Credit losses on fixed maturity securities, available for sale | (31,371) | 0
Loss on extinguishment of debt | (2,024) | 0
Total revenues | (323,703) | 1,000,720
Benefits and expenses: |  |
Insurance policy benefits and change in future policy benefits | 10,072 | 9,299
Interest sensitive and index product benefits | 400,219 | 136,674
Amortization of deferred sales inducements | 73,591 | 33,309
Change in fair value of embedded derivatives | (1,250,061) | 766,323
Interest expense on notes payable | 6,385 | 6,379
Interest expense on subordinated debentures | 1,588 | 4,088
Amortization of deferred policy acquisition costs | 120,702 | 45,132
Other operating costs and expenses | 43,626 | 38,979
Total benefits and expenses | (593,878) | 1,040,183
Income (loss) before income taxes | 270,175 | (39,463)
Income tax expense (benefit) | 27,228 | (9,453)
Net income (loss) | 242,947 | (30,010)
Less: Preferred stock dividends | 6,611 | 0
Net income (loss) available to common stockholders | $ 236,336 | $ (30,010)
Earnings (loss) per common share | $ 2.58 | $ (0.33)
Earnings (loss) per common share - assuming dilution | $ 2.57 | $ (0.33)
Weighted average common shares outstanding: earnings (loss) per common share | 91,644,315 | 90,883,254
Weighted average common shares outstanding: earnings (loss) per common share - assuming dilution | 92,021,079 | 91,743,759

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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(c)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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