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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost $44,860,441 and $38,882,168) $ 49,481,267 $ 39,992,346
Equity Securities, FV-NI 134,453 82,197
Mortgage loans on real estate (net of allowances of $11,775 and $11,286) 5,647,265 4,966,298
Policy loans 1,289,868 1,344,980
Funds withheld at interest 5,614,363 5,761,471
Short-term investments 107,503 142,598
Other invested assets 2,215,275 1,915,297
Total investments 64,489,994 54,205,187
Cash and cash equivalents 2,635,596 1,889,733
Accrued investment income 520,301 427,893
Premiums receivable and other reinsurance balances 2,817,709 3,017,868
Reinsurance ceded receivables 863,027 757,572
Deferred policy acquisition costs 3,411,481 3,397,770
Other assets 1,035,877 839,222
Total assets 75,773,985 64,535,245
Liabilities and Stockholders’ Equity    
Future policy benefits 27,085,728 25,285,400
Interest-sensitive contract liabilities 22,345,126 18,004,526
Other policy claims and benefits 6,147,432 5,642,755
Other reinsurance balances 512,883 487,177
Deferred income taxes 2,761,726 1,798,800
Other liabilities 1,405,704 1,396,200
Long-term debt 3,381,406 2,787,873
Collateral finance and securitization notes 610,246 681,961
Total liabilities 64,250,251 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 September 30, 2019 and December 31, 2018 791 791
Additional paid-in capital 1,927,943 1,898,652
Retained earnings 7,765,678 7,284,949
Treasury stock, at cost - 16,528,557 and 16,323,390 shares (1,429,024) (1,370,602)
Accumulated other comprehensive income 3,258,346 636,763
Total stockholders’ equity 11,523,734 8,450,553
Total liabilities and stockholders’ equity $ 75,773,985 $ 64,535,245