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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Investments:    
Securities held to maturity, at amortized cost (fair value: $5,636,086 and $5,259,332) $ 5,302,866 $ 4,977,516
Securities available for sale, at fair value (cost: $2,304,913 and $2,221,579) 2,493,163 2,390,107
Mortgage loans, net of allowance for possible losses ($4,001 and $3,962) 160,897 141,247
Policy loans 75,743 78,448
Derivatives, index options 97,698 80,284
Other long-term investments 33,355 29,569
Total investments 8,163,722 7,697,171
Cash and short-term investments 80,667 80,332
Deferred policy acquisition costs 702,458 691,939
Deferred sales inducements 146,045 143,844
Accrued investment income 85,687 79,720
Federal income tax receivable 0 427
Other assets 83,851 80,515
Total assets 9,262,430 8,773,948
Future policy benefits:    
Universal life and annuity contracts 7,561,174 7,108,599
Traditional life and annuity contracts 138,377 139,182
Other policyholder liabilities 145,753 151,526
Deferred Federal income tax liability 46,695 57,857
Federal income tax payable 3,843 0
Other liabilities 110,078 97,993
Total liabilities 8,005,920 7,555,157
COMMITMENTS AND CONTINGENCIES (Note 8)    
Common stock:    
Additional paid-in capital 38,351 37,140
Accumulated other comprehensive income 54,909 50,408
Retained earnings 1,159,615 1,127,614
Total stockholders’ equity 1,256,510 1,218,791
Total liabilities and stockholders' equity 9,262,430 8,773,948
Common Class A [Member]
   
Common stock:    
Common stock, value outstanding 3,435 3,429
Common Class B [Member]
   
Common stock:    
Common stock, value outstanding $ 200 $ 200