| Fixed maturities, available for sale, at fair value (amortized cost: 2011 - $10,719,320 ; 2010 - $10,435,497) |
| Equity securities, at fair value (cost: 2011 - $14,875 ; 2010 - $14,875) |
| Policy loans |
499.09M |
| Other long-term investments |
57.09M |
| Short-term investments |
| Total investments |
16.46B |
| Cash |
104.9M |
| Accrued investment income |
224.16M |
| Other receivables |
361.28M |
| Deferred acquisition costs and value of insurance purchased |
3.74B |
| Goodwill |
441.59M |
| Other assets |
504.59M |
| Total assets |
22.08B |
| Future policy benefits |
12.68B |
| Unearned and advance premiums |
63.2M |
| Policy claims and other benefits payable |
| Other policyholders' funds |
96.62M |
| Total policy liabilities |
13.12B |
| Current and deferred income taxes payable |
| Other liabilities |
384.84M |
| Short-term debt |
266.89M |
| Long-term debt (fair value: 2011 - $951,894 ; 2010 - $933,336) |
| Due to affiliates |
| Total liabilities |
16.99B |
| Preferred stock, par value $1 per share - Authorized 5,000,000 shares; outstanding: -0- in 2011 and in 2010 |
0 |
| Common stock, par value $1 per share - Authorized 432,000,000 shares; outstanding: (2011 - 119,812,123 issued, less 14,414,264 held in treasury and 2010 - 119,812,123 issued, less 947,498 held in treasury) |
130.22M |
| Additional paid-in capital |
496.07M |
| Accumulated other comprehensive income (loss) |
1.14B |
| Retained earnings |
3.93B |
| Treasury stock, at cost |
-616.76M |
| Total shareholders' equity |
5.09B |
| Total liabilities and shareholders' equity |
22.08B |
