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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Fixed maturities, at fair value (amortized cost: 2018 - $54,348,551; 2017 - $40,952,535) $ 52,180,974 $ 40,971,486
Fixed maturities, at amortized cost (fair value: 2018 - $2,577,841; 2017 - $2,776,327) 2,653,605 2,718,904
Equity securities, at fair value (cost: 2018 - $623,882; 2017 - $701,951) 623,201 715,498
Mortgage loans (related to securitizations: 2018 - $505; 2017 - $226,409) 7,572,349 6,817,723
Investment real estate, net of accumulated depreciation (2018 - $219; 2017 - $132) 7,147 8,355
Policy loans 1,703,462 1,615,615
Other long-term investments 1,050,741 940,047
Short-term investments 366,586 527,144
Total investments 66,158,065 54,314,772
Cash 161,173 178,855
Accrued investment income 650,573 489,979
Accounts and premiums receivable 180,971 152,086
Reinsurance receivables 4,532,362 4,800,891
Deferred policy acquisition costs and value of business acquired 2,979,384 2,205,401
Goodwill 793,470 793,470
Other intangibles, net of accumulated amortization (2018 - $183,072; 2017 - $140,232) 625,828 662,916
Property and equipment, net of accumulated depreciation (2018 - $28,459; 2017 - $21,305) 105,424 109,711
Other assets 370,742 337,395
Income tax receivable 0 76,986
Assets related to separate accounts    
Variable annuity 13,555,469 13,956,071
Variable universal life 1,077,842 1,035,202
Total assets 91,191,303 79,113,735
Liabilities    
Future policy benefits and claims 42,012,551 30,956,792
Unearned premiums 772,139 751,130
Total policy liabilities and accruals 42,784,690 31,707,922
Stable value product account balances 5,211,668 4,698,371
Annuity account balances 13,590,482 10,921,190
Other policyholders’ funds 1,142,522 1,267,198
Other liabilities 2,150,163 1,859,254
Income tax payable 3,590 0
Deferred income taxes 970,859 1,371,989
Subordinated debt 110,000 0
Debt 1,410 1,682
Non-recourse funding obligations 2,890,435 2,952,822
Secured financing liabilities 514,413 1,017,749
Liabilities related to separate accounts    
Variable annuity 13,555,469 13,956,071
Variable universal life 1,077,842 1,035,202
Total liabilities 84,003,543 70,789,450
Commitments and contingencies - Note 12
Shareowner’s equity    
Preferred Stock; $1 par value, shares authorized: 2,000; Liquidation preference: $2 2 2
Common Stock, $1 par value, shares authorized and issued: 2018 and 2017 - 5,000,000 5,000 5,000
Additional paid-in-capital 7,378,496 7,378,496
Retained earnings 987,996 916,971
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (2018 - $(315,843); 2017 - $6,138) (1,188,172) 23,091
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2018 - $0; 2017 - $(6)) 0 (22)
Accumulated gain (loss) - derivatives, net of income tax: (2018 - $1,180; 2017 - $198) 4,438 747
Total shareowner’s equity 7,187,760 8,324,285
Total liabilities and shareowner’s equity $ 91,191,303 $ 79,113,735