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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Fixed maturities, at fair value (amortized cost: 2013 - $27,196,813; 2012 - $26,661,310) $ 30,047,749 $ 29,769,978
Fixed maturities, at amortized cost (fair value: 2013 - $334,579; 2012 - $319,163) 315,000 300,000
Equity securities, at fair value (cost: 2013 - $406,661; 2012 - $371,827) 376,117 373,715
Mortgage loans (2013 and 2012 includes: $728,671 and $765,520 related to securitizations) 4,834,342 4,948,625
Investment real estate, net of accumulated depreciation (2013 - $805; 2012 - $771) 6,484 6,517
Policy loans 862,202 865,391
Other long-term investments 361,599 378,821
Short-term investments 160,301 216,787
Total investments 36,963,794 36,859,834
Cash 171,443 269,582
Accrued investment income 358,936 350,804
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,248; 2012 - $4,191) 89,478 67,891
Reinsurance receivables 5,714,531 5,682,841
Deferred policy acquisition costs and value of business acquired 3,252,030 3,225,356
Goodwill 82,998 83,773
Property and equipment, net of accumulated depreciation (2013 - $105,331; 2012 - $103,625) 48,459 47,391
Other assets 353,806 343,925
Income tax receivable   61,952
Assets related to separate accounts    
Variable annuity 10,670,833 9,601,417
Variable universal life 605,622 562,817
Total assets 58,311,930 57,157,583
Liabilities    
Future policy benefits and claims 21,792,993 21,626,065
Unearned premiums 1,382,545 1,352,872
Total policy liabilities and accruals 23,175,538 22,978,937
Stable value product account balances 2,544,609 2,510,559
Annuity account balances 10,524,393 10,658,463
Other policyholders' funds 569,533 566,985
Other liabilities 1,183,859 1,210,579
Income tax payable 12,288  
Deferred income taxes 1,736,926 1,783,713
Non-recourse funding obligations 1,456,900 1,446,900
Repurchase program borrowings 300,000 150,000
Liabilities related to separate accounts    
Variable annuity 10,670,833 9,601,417
Variable universal life 605,622 562,817
Total liabilities 52,780,501 51,470,370
Commitments and contingencies - Note 7      
Shareowner's equity    
Preferred Stock; $1 par value, shares authorized: 2,000; Liquidation preference: $2,000 2 2
Common Stock, $1 par value, shares authorized and issued: 2013 and 2012 - 5,000,000 5,000 5,000
Additional paid-in-capital 1,363,258 1,363,258
Retained earnings 2,487,796 2,507,829
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (2013 - $900,217; 2012 - $979,251) 1,671,831 1,818,608
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $2,072; 2012 - $(2,147)) 3,849 (3,988)
Accumulated loss - derivatives, net of income tax: (2013 - $(166); 2012 - $(1,883)) (307) (3,496)
Total shareowner's equity 5,531,429 5,687,213
Total liabilities and shareowner's equity $ 58,311,930 $ 57,157,583