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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Fixed maturity securities:    
Available for sale, at fair value (amortized cost: 2015 - $34,058,330; 2014 - $30,205,046) $ 35,389,842 $ 32,445,202
Held for investment, at amortized cost (fair value: 2015 - $62,000; 2014 - $75,838) 76,574 76,432
Equity securities, available for sale, at fair value (cost: 2015 - $7,514; 2014 - $7,509) 7,833 7,805
Mortgage loans on real estate 2,452,402 2,434,580
Derivative instruments 180,649 731,113
Other investments 284,994 286,726
Total investments 38,392,294 35,981,858
Cash and cash equivalents 523,614 701,514
Coinsurance deposits 3,062,924 3,044,342
Accrued investment income 375,522 326,559
Deferred policy acquisition costs 2,591,327 2,058,556
Deferred sales inducements 1,981,209 1,587,257
Deferred income taxes 129,948 0
Income taxes recoverable 4,693 9,252
Other assets 66,890 280,396
Total assets 47,128,421 43,989,734
Liabilities:    
Policy benefit reserves 43,582,521 39,802,861
Other policy funds and contract claims 335,185 365,819
Notes payable 400,000 421,679
Subordinated debentures 246,397 246,243
Deferred income taxes 0 3,895
Other liabilities 414,409 1,009,361
Total liabilities 44,978,512 41,849,858
Stockholders' equity:    
Preferred stock, par value $1 per share, 2,000,000 shares authorized, 2015 and 2014 - no shares issued and outstanding 0 0
Common stock, par value $1 per share, 200,000,000 shares authorized; issued and outstanding: 2015 - 81,190,936 shares (excluding 3,536,875 treasury shares); 2014 - 76,062,407 shares (excluding 4,126,167 treasury shares) 81,191 76,062
Additional paid-in capital 626,914 513,218
Accumulated other comprehensive income 426,555 721,401
Retained earnings 1,015,249 829,195
Total stockholders' equity 2,149,909 2,139,876
Total liabilities and stockholders' equity $ 47,128,421 $ 43,989,734