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v3.21.2

Revision of Immaterial Misstatement in Prior Year Financial Statements (Reconciliation from Previously Reported Amounts to Revised Amounts) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred policy acquisition costs |  | $ 2,310,931 |  |  |  | $ 2,310,931 |  |  |  |  | $ 2,225,199 |  |
Deferred sales inducements |  | 1,466,217 |  |  |  | 1,466,217 |  |  |  |  | 1,448,375 |  |
Total assets |  | 73,882,299 |  |  |  | 73,882,299 |  |  |  |  | 71,688,579 |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Policy benefit reserves |  | 64,555,597 |  |  |  | 64,555,597 |  |  |  |  | 62,352,882 |  |
Deferred income taxes |  | 483,631 |  |  |  | 483,631 |  |  |  |  | 504,000 |  |
Total liabilities |  | 67,586,564 |  |  |  | 67,586,564 |  |  |  |  | 65,339,591 |  |
Stockholders' equity: |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income |  | 2,023,911 |  |  |  | 2,023,911 |  |  |  |  | 2,203,557 |  |
Total stockholders' equity |  | 6,295,735 |  | $ 4,919,689 |  | 6,295,735 |  | $ 4,919,689 |  | $ 5,928,760 | 6,348,988 | $ 3,499,592 | $ 4,426,522
Total liabilities and stockholders' equity |  | 73,882,299 |  |  |  | 73,882,299 |  |  |  |  | 71,688,579 |  |
Change in net unrealized investment gains/losses (1) |  | 657,759 | [1] | 1,747,676 | [2] | (222,750) | [1] | 275,046 | [2] |  |  |  |
Other comprehensive income before income tax |  | 656,519 |  | 1,747,674 |  | (227,401) |  | 282,464 |  |  |  |  |
Income tax effect related to other comprehensive income (loss) |  | (137,868) |  | (367,014) |  | 47,755 |  | (59,319) |  |  |  |  |
Other comprehensive income |  | 518,651 |  | 1,380,660 |  | (179,646) |  | 223,145 |  |  |  |  |
Comprehensive income |  | $ 463,957 |  | 1,133,231 |  | $ 48,344 |  | 218,663 |  |  |  |  |
As Reported |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred policy acquisition costs |  |  |  |  |  |  |  |  |  |  | 2,045,812 |  |
Deferred sales inducements |  |  |  |  |  |  |  |  |  |  | 1,328,857 |  |
Total assets |  |  |  |  |  |  |  |  |  |  | 71,389,674 |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Policy benefit reserves |  |  |  |  |  |  |  |  |  |  | 61,768,246 |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  | 564,003 |  |
Total liabilities |  |  |  |  |  |  |  |  |  |  | 64,814,958 |  |
Stockholders' equity: |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  | 2,429,285 |  |
Total stockholders' equity |  |  |  |  |  |  |  |  |  |  | 6,574,716 |  |
Total liabilities and stockholders' equity |  |  |  |  |  |  |  |  |  |  | 71,389,674 |  |
Change in net unrealized investment gains/losses (1) | [2] |  |  | 1,898,567 |  |  |  | 273,492 |  |  |  |  |
Other comprehensive income before income tax |  |  |  | 1,898,565 |  |  |  | 280,910 |  |  |  |  |
Income tax effect related to other comprehensive income (loss) |  |  |  | (398,700) |  |  |  | (58,992) |  |  |  |  |
Other comprehensive income |  |  |  | 1,499,865 |  |  |  | 221,918 |  |  |  |  |
Comprehensive income |  |  |  | 1,252,436 |  |  |  | 217,436 |  |  |  |  |
Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred policy acquisition costs |  |  |  |  |  |  |  |  |  |  | 179,387 |  |
Deferred sales inducements |  |  |  |  |  |  |  |  |  |  | 119,518 |  |
Total assets |  |  |  |  |  |  |  |  |  |  | 298,905 |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Policy benefit reserves |  |  |  |  |  |  |  |  |  |  | 584,636 |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  | (60,003) |  |
Total liabilities |  |  |  |  |  |  |  |  |  |  | 524,633 |  |
Stockholders' equity: |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  | (225,728) |  |
Total stockholders' equity |  |  |  |  |  |  |  |  |  |  | (225,728) |  |
Total liabilities and stockholders' equity |  |  |  |  |  |  |  |  |  |  | $ 298,905 |  |
Change in net unrealized investment gains/losses (1) | [2] |  |  | (150,891) |  |  |  | 1,554 |  |  |  |  |
Other comprehensive income before income tax |  |  |  | (150,891) |  |  |  | 1,554 |  |  |  |  |
Income tax effect related to other comprehensive income (loss) |  |  |  | 31,686 |  |  |  | (327) |  |  |  |  |
Other comprehensive income |  |  |  | (119,205) |  |  |  | 1,227 |  |  |  |  |
Comprehensive income |  |  |  | $ (119,205) |  |  |  | $ 1,227 |  |  |  |  |
[1] | Net of related adjustments to amortization of deferred sales inducements, deferred policy acquisition costs and policy benefit reserves
[2] | Net of related adjustments to amortization of deferred sales inducements, deferred policy acquisition costs and policy benefit reserves

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