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v3.23.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |  |
Premiums and other considerations | $ 4,137 | $ 10,078 | [1]
Annuity product charges | 62,591 | 52,355 | [2]
Net investment income | 561,323 | 567,423 | [1]
Change in fair value of derivatives | 45,890 | (477,519) | [1]
Net realized losses on investments | (27,787) | (13,127) | [1]
Other revenue | 16,394 | 8,817 | [1]
Total revenues | 662,548 | 148,027 | [1]
Benefits and expenses: |  |  |
Insurance policy benefits and change in future policy benefits (remeasurement gains (losses) of future policy benefit reserves of $354 for 2023 and $637 for 2022) | 7,208 | 13,615 | [1]
Interest sensitive and index product benefits | 57,911 | 287,917 | [1]
Market risk benefits (gains) losses | 183,694 | 191,893 | [1]
Amortization of deferred sales inducements | 46,601 | 45,085 | [1]
Change in fair value of embedded derivatives | 404,440 | (1,393,649) | [2]
Interest expense on notes and loan payable | 11,018 | 6,425 | [1]
Interest expense on subordinated debentures | 1,336 | 1,317 | [1]
Amortization of deferred policy acquisition costs | 68,235 | 72,969 | [2]
Other operating costs and expenses | 74,004 | 57,795 | [1]
Total benefits and expenses | 854,447 | (716,633) | [1]
Income (loss) before income taxes | (191,899) | 864,660 | [1]
Income tax expense (benefit) | (36,008) | 185,195 | [1]
Net income (loss) | (155,891) | 679,465 | [1]
Less: Net income available to noncontrolling interests | 103 | 0 | [1]
Net income (loss) available to American Equity Investment Life Holding Company stockholders | (155,994) | 679,465 | [1]
Less: Preferred stock dividends | 10,919 | 10,919 | [1]
Net income (loss) available to American Equity Investment Life Holding Company common stockholders | $ (166,913) | $ 668,546 | [1]
Earnings (loss) per common share (dollars per share) | $ (2.00) | $ 6.90 | [1]
Earnings (loss) per common share - assuming dilution (dollars per share) | $ (2.00) | $ 6.83 | [1]
Weighted average common shares outstanding (in thousands): |  |  |
Weighted average common shares outstanding: earnings per common share (in shares) | 83,416,966 | 96,866,125 | [1]
Weighted average common shares outstanding: earnings per common share - assuming dilution (in shares) | 83,416,966 | 97,953,313 | [1]
[1] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[2] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.

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