American Equity Investment (AEL) Balance Sheet

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Fixed maturity securities, available for sale, at fair value (amortized cost: $2011 - $15,323,420 ; 2010 - $15,621,894)	42.3B
Fixed maturity securities, held for investment, at amortized cost (fair value: 2011 - $2,124,918 ; 2020 - $781,748)	76.77M
Equity securities, available for sale, at fair value (cost: 2011 - $56,196 ; 2010 - $61,185)	7.84M
Mortgage loans on real estate	2.42B
Derivative instruments	706.01M
Other investments	297.07M
Total investments	45.81B
Cash and cash equivalents	812.81M
Coinsurance deposits	4.45B
Accrued investment income	406M
Deferred policy acquisition costs	2.37B
Deferred sales inducements	1.8B
Deferred income taxes
Income taxes recoverable	12.65M
Other assets	180.89M
Total assets	55.85B
Policy benefit reserves	50.81B
Other policy funds and contract claims	302.85M
Notes payable
Subordinated debentures	241.75M
Other liabilities	1.07B
Total liabilities	53.04B
Preferred stock, no par value, 2,000,000 shares authorized, 2011 and 2010 no shares issued and outstanding	0
Common stock, par value $1 per share, 125,000,000 shares authorized; shares issued and outstanding: 2011 - 57,832,075 shares (excluding 5,568,860 treasury shares); 2010 - 56,968,446 shares (excluding 5,874,392 treasury shares)	87.9M
Additional paid-in capital	767.57M
Unallocated common stock held by ESOP; 2011 - 395,859 shares; 2010 - 447,048 shares
Accumulated other comprehensive income (loss)	963.8M
Retained earnings	993.6M
Total stockholders' equity
Total liabilities and stockholders' equity	55.85B

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