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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Fixed maturities, at fair value (amortized cost: 2013 - $27,004,436; 2012 - $26,661,310) $ 28,304,610 $ 29,769,978
Fixed maturities, at amortized cost (fair value: 2013 - $341,797; 2012 - $319,163) 350,000 300,000
Equity securities, at fair value (cost: 2013 - $445,376; 2012 - $371,827) 420,505 373,715
Mortgage loans (2013 and 2012 includes $675,805 and $765,520 related to securitizations) 4,794,924 4,948,625
Investment real estate, net of accumulated depreciation (2013 - $887; 2012 - $771) 10,322 6,517
Policy loans 856,333 865,391
Other long-term investments 411,726 378,821
Short-term investments 215,116 216,787
Total investments 35,363,536 36,859,834
Cash 229,747 269,582
Accrued investment income 362,284 350,804
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,259; 2012 - $4,191) 75,893 67,891
Reinsurance receivables 5,583,122 5,682,841
Deferred policy acquisition costs and value of business acquired 3,207,372 3,225,356
Goodwill 81,449 83,773
Property and equipment, net of accumulated depreciation (2013 - $108,799; 2012 - $103,625) 50,401 47,391
Other assets 430,079 343,925
Income tax receivable 13,253 61,952
Assets related to separate accounts    
Variable annuity 11,921,925 9,601,417
Variable universal life 663,380 562,817
Total assets 57,982,441 57,157,583
Liabilities    
Future policy benefits and claims 22,029,075 21,626,065
Unearned premiums 1,464,644 1,352,872
Total policy liabilities and accruals 23,493,719 22,978,937
Stable value product account balances 2,531,262 2,510,559
Annuity account balances 10,431,938 10,658,463
Other policyholders' funds 602,978 566,985
Other liabilities 911,641 1,210,579
Deferred income taxes 1,234,930 1,783,713
Non-recourse funding obligations 1,491,900 1,446,900
Repurchase program borrowings 100,000 150,000
Liabilities related to separate accounts    
Variable annuity 11,921,925 9,601,417
Variable universal life 663,380 562,817
Total liabilities 53,383,673 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 2,624,728 2,507,829
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (2013 - $328,313; 2012 - $979,251) 609,725 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 - $(764); 2012 - $(2,147)) (1,418) (3,988)
Accumulated loss - derivatives, net of income tax: (2013 - $(1,361); 2012 - $(1,883)) (2,527) (3,496)
Total shareowner's equity 4,598,768 5,687,213
Total liabilities and shareowner's equity $ 57,982,441 $ 57,157,583