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Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Fixed maturity securities, available for sale, amortized cost | $ 36,009,821 | $ 38,537,462
Fixed maturity securities, available for sale, allowance for credit losses | 3,518 | 4,030
Mortgage loans on real estate, allowance for credit losses | 42,013 | 38,135
Real estate investments (2024 and 2023 include $1,353,864 and $1,327,704 related to consolidated variable interest entities) | 1,363,604 | 1,334,247
Limited partnerships and limited liability companies (2024 and 2023 include $501,084 and $506,685 related to consolidated variable interest entities) | 1,066,273 | 1,089,591
Other investments (2024 includes $150,001 related to consolidated variable interest entities) | 1,624,752 | 2,277,822
Cash and cash equivalents (2024 and 2023 include $33,602 and $35,745 related to consolidated variable interest entities) | 13,495,847 | 9,772,586
Coinsurance deposits, allowance for credit losses | 1,096 | 1,149
Accrued investment income (2024 and 2023 include $4,136 and $2,862 related to consolidated variable interest entities) | 431,105 | 459,332
Other assets (2024 and 2023 include $20,184 and $18,681 related to consolidated variable interest entities) | 821,281 | 768,928
Other liabilities (2024 and 2023 include $80,627 and $93,520 related to consolidated variable interest entities) | $ 3,647,641 | $ 3,172,554
Common stock, par value (dollars per share) | $ 1 | $ 1
Common stock, shares authorized (in shares) | 200,000,000 | 200,000,000
Common stock, shares issued (in shares) | 79,572,172 | 79,337,818
Common stock, shares outstanding (in shares) | 79,572,172 | 79,337,818
Treasury stock, shares (in shares) | 30,614,343 | 30,765,023
Variable Interest Entities |  |
Real estate investments (2024 and 2023 include $1,353,864 and $1,327,704 related to consolidated variable interest entities) | $ 1,353,864 | $ 1,327,704
Limited partnerships and limited liability companies (2024 and 2023 include $501,084 and $506,685 related to consolidated variable interest entities) | 501,084 | 506,685
Other investments (2024 includes $150,001 related to consolidated variable interest entities) | 150,001 |
Cash and cash equivalents (2024 and 2023 include $33,602 and $35,745 related to consolidated variable interest entities) | 33,602 | 35,745
Accrued investment income (2024 and 2023 include $4,136 and $2,862 related to consolidated variable interest entities) | 4,136 | 2,862
Other assets (2024 and 2023 include $20,184 and $18,681 related to consolidated variable interest entities) | 20,184 | 18,681
Other liabilities (2024 and 2023 include $80,627 and $93,520 related to consolidated variable interest entities) | $ 80,627 | $ 93,520
Depositary Shares, each representing a 1/1,000th interest in a share of 5.95% Fixed-Rate Reset Non-Cumulative Preferred Stock, Series A |  |
Preferred stock, par value (dollars per share) | $ 1 | $ 1
Preferred stock, aggregate liquidation preference | $ 400,000 | $ 400,000
Preferred stock, shares authorized (in shares) | 20,000 | 20,000
Preferred stock, shares issued (in shares) | 16,000 | 16,000
Preferred stock, shares outstanding (in shares) | 16,000 | 16,000
Depositary Shares, each representing a 1/1,000th interest in a share of 6.625% Fixed-Rate Reset Non-Cumulative Preferred Stock, Series B |  |
Preferred stock, par value (dollars per share) | $ 1 | $ 1
Preferred stock, aggregate liquidation preference | $ 300,000 | $ 300,000
Preferred stock, shares authorized (in shares) | 12,000 | 12,000
Preferred stock, shares issued (in shares) | 12,000 | 12,000
Preferred stock, shares outstanding (in shares) | 12,000 | 12,000

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