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v3.24.0.1

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Fixed maturity securities, available for sale, amortized cost | $ 38,537,462 | $ 44,866,019 |
Fixed maturity securities, available for sale, allowance for credit losses | 4,030 | 3,347 |
Mortgage loans on real estate, allowance for credit losses | 38,135 | 36,972 |
Real estate investments | 1,334,247 | 1,056,063 | [1]
Limited partnerships and limited liability companies | 1,089,591 | 1,266,779 | [1]
Cash and cash equivalents | 9,772,586 | 1,919,669 | [1]
Coinsurance deposits, allowance for credit losses | 1,149 | 8,737 |
Accrued investment income | 459,332 | 497,851 | [1]
Other assets | 768,928 | 642,696 | [1]
Other liabilities | $ 3,172,554 | $ 1,614,479 | [1]
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 | 79,337,818 | 84,810,255 |
Common stock, shares outstanding | 79,337,818 | 84,810,255 |
Common stock, shares held in treasury | 30,765,023 | 24,590,353 |
Variable Interest Entities |  |  |
Real estate investments | $ 1,327,704 | $ 1,056,063 |
Limited partnerships and limited liability companies | 506,685 | 684,834 |
Cash and cash equivalents | 35,745 | 27,235 |
Accrued investment income | 2,862 | 3,444 |
Other assets | 18,681 | 10,690 |
Other liabilities | $ 93,520 | $ 78,644 |
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 |
[1] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.

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