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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Fixed maturities, at fair value (amortized cost: 2013 - $27,364,950; 2012 - $26,661,310) $ 28,904,876 $ 29,769,978
Fixed maturities, at amortized cost (fair value: 2013 - $333,771; 2012 - $319,163) 335,000 300,000
Equity securities, at fair value (cost: 2013 - $411,048; 2012 - $371,827) 405,855 373,715
Mortgage loans (2013 and 2012 includes: $699,267 and $765,520 related to securitizations) 4,772,134 4,948,625
Investment real estate, net of accumulated depreciation (2013 - $838; 2012 - $771) 6,450 6,517
Policy loans 855,780 865,391
Other long-term investments 377,670 378,821
Short-term investments 171,010 216,787
Total investments 35,828,775 36,859,834
Cash 130,860 269,582
Accrued investment income 362,695 350,804
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,373; 2012 - $4,191) 109,046 67,891
Reinsurance receivables 5,681,028 5,682,841
Deferred policy acquisition costs and value of business acquired 3,308,394 3,225,356
Goodwill 82,224 83,773
Property and equipment, net of accumulated depreciation (2013 - $107,045; 2012 - $103,625) 49,108 47,391
Other assets 388,581 343,925
Income tax receivable 3,264 61,952
Assets related to separate accounts    
Variable annuity 11,162,856 9,601,417
Variable universal life 620,429 562,817
Total assets 57,727,260 57,157,583
Liabilities    
Future policy benefits and claims 21,931,674 21,626,065
Unearned premiums 1,407,933 1,352,872
Total policy liabilities and accruals 23,339,607 22,978,937
Stable value product account balances 2,579,172 2,510,559
Annuity account balances 10,509,829 10,658,463
Other policyholders' funds 577,821 566,985
Other liabilities 997,086 1,210,579
Deferred income taxes 1,327,598 1,783,713
Non-recourse funding obligations 1,476,900 1,446,900
Repurchase program borrowings 340,000 150,000
Liabilities related to separate accounts    
Variable annuity 11,162,856 9,601,417
Variable universal life 620,429 562,817
Total liabilities 52,931,298 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 2,548,480 2,507,829
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (2013 - $474,217; 2012 - $979,251) 880,688 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 - $779; 2012 - $(2,147)) 1,447 (3,988)
Accumulated loss - derivatives, net of income tax: (2013 - $(1,569); 2012 - $(1,883)) (2,913) (3,496)
Total shareowner's equity 4,795,962 5,687,213
Total liabilities and shareowner's equity $ 57,727,260 $ 57,157,583