| Fixed maturity securities (amortized cost: 2011 - $67,373; 2010 - $65,175) |
92.63B |
| Variable interest entities' fixed maturity securities (amortized cost: 2011 - $572; 2010 - $570) |
| Equity securities (cost: 2011 - $121; 2010 - $179) |
273M |
| Trading securities |
1.81B |
| Mortgage loans on real estate |
9.43B |
| Real estate |
23M |
| Policy loans |
2.47B |
| Derivative investments |
2.17B |
| Other investments |
2.18B |
| Total investments |
111.59B |
| Cash and invested cash |
3.44B |
| Deferred acquisition costs and value of business acquired |
| Premiums and fees receivable |
355M |
| Accrued investment income |
1.12B |
| Reinsurance recoverables |
5.43B |
| Goodwill |
2.27B |
| Other assets |
5.15B |
| Separate account assets |
128.59B |
| Total assets |
266.61B |
| Future contract benefits |
22.12B |
| Other contract holder funds |
77.96B |
| Short-term debt |
250M |
| Long-term debt |
5.46B |
| Reinsurance related embedded derivatives |
137M |
| Funds withheld reinsurance liabilities |
2B |
| Deferred gain on business sold through reinsurance |
43M |
| Payables for collateral on investments |
5.65B |
| Variable interest entities' liabilities |
| Other liabilities |
8.07B |
| Separate account liabilities |
128.59B |
| Total liabilities |
250.28B |
| Contingencies and Commitments (See Note 9) |
| Stockholders Equity |
| Common stock - 800,000,000 shares authorized; 308,339,163 and 315,718,554 shares issued and outstanding as of June 30, 2011, and December 31, 2010, respectively |
5.91B |
| Retained earnings |
7.04B |
| Accumulated other comprehensive income (loss) |
3.38B |
| Total stockholders' equity |
16.32B |
| Total liabilities and stockholders' equity |
266.61B |
| Stockholders Equity |
| Preferred stock |
0 |
