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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Fixed maturities, available for sale, at fair value (amortized cost: 2013-$12,119,833 ; 2012-$11,963,406) $ 13,571,021 $ 13,541,193
Equity securities, at fair value (cost: 2013-$875 ; 2012-$14,875) 1,404 15,567
Policy loans 428,011 424,050
Other long-term investments 15,508 18,539
Short-term investments 176,250 94,860
Total investments 14,192,194 14,094,209
Cash 25,256 61,710
Accrued investment income 205,266 195,497
Other receivables 393,870 383,709
Deferred acquisition costs 3,229,000 3,198,431
Goodwill 441,591 441,591
Other assets 391,525 401,763
Total assets 18,878,702 18,776,910
Policy Liabilities:    
Future policy benefits 10,839,599 10,706,219
Unearned and advance premiums 80,221 76,088
Policy claims and other benefits payable 226,946 228,470
Other policyholders' funds 93,902 93,288
Total policy liabilities 11,240,668 11,104,065
Current and deferred income taxes payable 1,603,569 1,609,828
Other liabilities 370,988 392,502
Short-term debt 368,903 319,043
Long-term debt (fair value: 2013 - $1,209,775 ; 2012 - $1,191,320) 989,976 989,686
Total liabilities 14,574,104 14,415,124
Shareholders' equity:    
Preferred stock, par value $1 per share-Authorized 5,000,000 shares; outstanding: -0- in 2013 and in 2012 0 0
Common stock, par value $1 per share-Authorized 320,000,000 shares; outstanding: (2013-105,812,123 issued, less 12,928,772 held in treasury and 2012-105,812,123 issued, less 11,576,487 held in treasury) 105,812 105,812
Additional paid-in capital 450,243 439,782
Accumulated other comprehensive income (loss) 850,030 925,275
Retained earnings 3,498,727 3,403,338
Treasury stock, at cost (600,214) (512,421)
Total shareholders' equity 4,304,598 4,361,786
Total liabilities and shareholders' equity $ 18,878,702 $ 18,776,910