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v3.22.1

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Fixed maturity securities, available for sale, amortized cost | $ 49,364,915 | $ 46,999,183
Fixed maturity securities, available for sale, allowance for credit losses | 6,577 | 2,846
Mortgage loans on real estate, allowance for credit losses | 29,269 | 24,024
Other investments | 1,999,113 | 1,767,144
Cash and cash equivalents | 1,933,899 | 4,508,982
Coinsurance deposits, allowance for credit losses | 2,862 | 2,264
Accrued investment income | 483,902 | 445,097
Other assets | 255,245 | 232,490
Other liabilities | $ 1,773,869 | $ 2,079,977
Stockholders' equity: |  |
Common stock, par value (dollars per share) | $ 1 | $ 1
Common stock, shares authorized | 200,000,000 | 200,000,000
Common stock, shares issued | 95,019,904 | 92,513,517
Common stock, shares outstanding | 95,019,904 | 92,513,517
Treasury stock, shares | 14,326,518 | 9,936,715
Variable Interest Entities |  |
Other investments | $ 350,621 | $ 168,711
Cash and cash equivalents | 30,067 | 23,763
Accrued investment income | 908 | 3
Other assets | 2,272 | 1,524
Other liabilities | $ 64,598 | $ 20,168
Preferred Stock, Series A |  |
Stockholders' equity: |  |
Preferred stock, par value (dollars per share) | $ 1 | $ 1
Preferred stock, aggregate liquidation preference | $ 400,000 | $ 400,000
Preferred stock, shares authorized | 20,000 | 20,000
Preferred stock, shares issued | 16,000 | 16,000
Preferred stock, shares outstanding | 16,000 | 16,000
Preferred Stock, Series B |  |
Stockholders' equity: |  |
Preferred stock, par value (dollars per share) | $ 1 | $ 1
Preferred stock, aggregate liquidation preference | $ 300,000 | $ 300,000
Preferred stock, shares authorized | 12,000 | 12,000
Preferred stock, shares issued | 12,000 | 12,000
Preferred stock, shares outstanding | 12,000 | 12,000

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