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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost $39,188,627 and $38,882,168) $ 41,738,443 $ 39,992,346
Available-for-sale Securities, Equity Securities 89,865 82,197
Mortgage loans on real estate (net of allowances of $11,218 and $11,286) 5,117,545 4,966,298
Policy loans 1,312,349 1,344,980
Funds withheld at interest 5,729,838 5,761,471
Short-term investments 119,215 142,598
Other invested assets 2,006,870 1,915,297
Total investments 56,114,125 54,205,187
Cash and cash equivalents 2,020,396 1,889,733
Accrued investment income 442,956 427,893
Premiums receivable and other reinsurance balances 2,857,673 3,017,868
Reinsurance ceded receivables 814,806 757,572
Deferred policy acquisition costs 3,404,593 3,397,770
Other assets 1,037,932 839,222
Total assets 66,692,481 64,535,245
Liabilities and Stockholders’ Equity    
Future policy benefits 25,976,847 25,285,400
Interest-sensitive contract liabilities 17,750,197 18,004,526
Other policy claims and benefits 5,911,554 5,642,755
Other reinsurance balances 517,096 487,177
Deferred income taxes 2,144,680 1,798,800
Other liabilities 1,278,108 1,396,200
Long-term debt 2,787,717 2,787,873
Collateral finance and securitization notes 656,174 681,961
Total liabilities 57,022,373 56,084,692
Commitments and contingent liabilities (See Note 8)
Stockholders’ Equity:    
Preferred stock - par value $.01 per share, 10,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock - par value $.01 per share, 140,000,000 shares authorized, 79,137,758 shares issued at March 31, 2019 and December 31, 2018 791 791
Additional paid-in-capital 1,906,291 1,898,652
Retained earnings 7,412,081 7,284,949
Treasury stock, at cost - 16,593,411 and 16,323,390 shares (1,415,020) (1,370,602)
Accumulated other comprehensive income 1,765,965 636,763
Total stockholders’ equity 9,670,108 8,450,553
Total liabilities and stockholders’ equity $ 66,692,481 $ 64,535,245