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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | [1]
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Investments [Abstract] |  |
Fixed maturity securities, available for sale, at fair value (amortized cost of $38,537,462 as of 2023 and $44,866,019 as of 2022; allowance for credit losses of $4,030 as of 2023 and $3,347 as of 2021) | $ 34,780,482 | $ 39,804,617
Mortgage loans on real estate (net of allowance for credit losses of $38,135 as of 2023 and $36,972 as of 2022) | 7,537,594 | 6,949,027
Real estate investments (2023 and 2022 include $1,327,704 and $1,056,063 related to consolidated variable interest entities) | 1,334,247 | 1,056,063
Limited partnerships and limited liability companies (2023 and 2022 include $506,685 and $684,834 related to consolidated variable interest entities) | 1,089,591 | 1,266,779
Derivative instruments | 1,207,288 | 431,727
Other investments | 2,277,822 | 1,817,085
Total investments | 48,227,024 | 51,325,298
Cash and cash equivalents (2023 and 2022 include $35,745 and $27,235 related to consolidated variable interest entities) | 9,772,586 | 1,919,669
Coinsurance deposits | 14,582,728 | 13,254,956
Market risk benefits | 479,694 | 229,871
Accrued investment income (2023 and 2022 include $2,862 and $3,444 related to consolidated variable interest entities) | 459,332 | 497,851
Deferred policy acquisition costs | 3,070,280 | 2,773,643
Deferred sales inducements | 2,367,224 | 2,045,683
Deferred income taxes | 152,652 | 438,434
Income taxes recoverable | 37,854 | 55,498
Other assets (2023 and 2022 include $18,681 and $10,690 related to consolidated variable interest entities) | 768,928 | 642,696
Total assets | 79,918,302 | 73,183,599
Liabilities: |  |
Policy benefit reserves | 60,901,641 | 58,781,836
Market risk benefits | 3,146,554 | 2,455,492
Other policy funds and contract claims | 188,856 | 512,790
Notes and loan payable | 785,443 | 792,073
Subordinated debentures | 79,107 | 78,753
Funds withheld for reinsurance liabilities | 8,596,373 | 6,577,426
Other liabilities (2023 and 2022 include $93,520 and $78,644 related to consolidated variable interest entities) | 3,172,554 | 1,614,479
Total liabilities | 76,870,528 | 70,812,849
Stockholders' equity: |  |
Common stock; par value $1 per share; 200,000,000 shares authorized; issued and outstanding: 2023 - 79,337,818 shares (excluding 30,765,023 treasury shares); 2022 - 84,810,255 shares (excluding 24,590,353 treasury shares) | 79,338 | 84,810
Additional paid-in capital | 1,071,103 | 1,325,316
Accumulated other comprehensive loss | (2,979,657) | (3,746,230)
Retained earnings | 4,852,448 | 4,685,593
Total stockholders' equity attributable to American Equity Investment Life Holding Company | 3,023,260 | 2,349,517
Noncontrolling interests | 24,514 | 21,233
Total stockholders' equity | 3,047,774 | 2,370,750
Total liabilities and stockholders' equity | 79,918,302 | 73,183,599
Preferred Stock, Series A |  |
Stockholders' equity: |  |
Preferred stock | 16 | 16
Preferred Stock, Series B |  |
Stockholders' equity: |  |
Preferred stock | $ 12 | $ 12
[1] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.

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