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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Investments: |  |
Fixed maturity securities, available for sale, at fair value (amortized cost of $42,304,736 as of 2020 and $48,238,946 as of 2019; allowance for credit losses of $64,771 as of 2020) | $ 47,538,893 | $ 51,580,490
Mortgage loans on real estate (net of allowance for credit losses of $31,029 as of 2020 and $9,179 as of 2019) | 4,165,489 | 3,448,793
Derivative instruments | 1,310,954 | 1,355,989
Other investments | 590,078 | 492,301
Total investments | 53,605,414 | 56,877,573
Cash and cash equivalents | 9,095,522 | 2,293,392
Coinsurance deposits (net of allowance for credit losses of $1,888 as of 2020 and $0 as of 2019) | 4,844,927 | 5,115,013
Accrued investment income | 398,082 | 472,826
Deferred policy acquisition costs | 2,045,812 | 2,923,454
Deferred sales inducements | 1,328,857 | 1,966,723
Income taxes recoverable | 862 | 0
Other assets | 70,198 | 47,571
Total assets | 71,389,674 | 69,696,552
Liabilities: |  |
Policy benefit reserves | 61,768,246 | 61,893,945
Other policy funds and contract claims | 240,904 | 256,105
Notes payable | 495,668 | 495,116
Subordinated debentures | 78,112 | 157,265
Deferred income taxes | 564,003 | 177,897
Income taxes payable | 0 | 429
Other liabilities | 1,668,025 | 2,145,676
Total liabilities | 64,814,958 | 65,126,433
Stockholders' equity: |  |
Common stock; par value $1 per share; 200,000,000 shares authorized; issued and outstanding: 2020 - 95,720,622 shares (excluding 6,516,525 treasury shares); 2019 - 91,107,555 shares (excluding 1,344,193 treasury shares) | 95,721 | 91,107
Additional paid-in capital | 1,681,127 | 1,212,311
Accumulated other comprehensive income | 2,429,285 | 1,497,921
Retained earnings | 2,368,555 | 1,768,764
Total stockholders' equity | 6,574,716 | 4,570,119
Total liabilities and stockholders' equity | 71,389,674 | 69,696,552
Preferred Stock, Series A |  |
Stockholders' equity: |  |
Preferred stock, value, issued | 16 | 16
Preferred Stock, Series B |  |
Stockholders' equity: |  |
Preferred stock, value, issued | $ 12 | $ 0

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