| Cash and cash equivalents |
1.64B |
| Fixed maturities, available for sale at fair value (amortized cost - $19,417 and $18,490) |
35.39B |
| Fixed maturities, trading at fair value |
348M |
| Equity securities, at fair value (cost - $549 and $458) |
| Mortgage loans |
1.18B |
| Policy loans |
194M |
| Real estate and other investments |
| Total cash and investments |
41.81B |
| Recoverables from reinsurers |
2.81B |
| Prepaid reinsurance premiums |
634M |
| Agents' balances and premiums receivable |
1.03B |
| Deferred policy acquisition costs |
867M |
| Assets of managed investment entities |
4.31B |
| Other receivables |
1.39B |
| Variable annuity assets (separate accounts) |
606M |
| Other assets |
1.19B |
| Goodwill |
199M |
| Total assets |
54.85B |
| Unpaid losses and loss adjustment expenses |
| Unearned premiums |
2.33B |
| Annuity benefits accumulated |
29.22B |
| Life, accident and health reserves |
| Payable to reinsurers |
835M |
| Liabilities of managed investment entities |
4.07B |
| Long-term debt |
1.3B |
| Variable annuity liabilities (separate accounts) |
606M |
| Other liabilities |
1.77B |
| Total liabilities |
49.49B |
| Common Stock, no par value - 200,000,000 shares authorized -101,020,235 and 105,168,366 shares outstanding |
87M |
| Capital surplus |
1.24B |
| Appropriated - managed investment entities |
| Unappropriated |
3.08B |
| Accumulated other comprehensive income, net of tax |
753M |
| Total shareholders' equity |
5.16B |
| Noncontrolling interests |
197M |
| Total equity |
5.36B |
| Total liabilities and equity |
54.85B |
