Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
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assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed-maturity securities available-for-sale, at fair value | 3,147,647,000 | 3,096,708,000 | 3,076,471,000 | 2,946,126,000 | 2,994,955,000 | 2,796,030,000 | 2,782,140,000 | 2,719,467,000 | 2,589,000,000 | 2,541,310,000 | 2,558,626,000 | 2,495,456,000 | 2,457,989,000 | 2,554,465,000 | 2,705,131,000 | 2,702,567,000 | 2,595,504,000 | 2,514,585,000 | 2,538,197,000 | 2,464,611,000 | 2,453,076,000 | 2,357,154,000 | 2,242,037,000 | 2,356,996,000 | 2,292,260,000 | 2,216,260,000 | 2,088,702,000 | 2,069,635,000 | 2,010,900,000 | 1,961,982,000 | 1,927,842,000 | 1,888,983,000 | 1,832,228,000 | 1,761,174,000 | 1,726,774,000 | 1,705,705,000 | 1,731,459,000 | 1,683,166,000 | 1,724,743,000 | 1,789,937,000 | 1,759,120,000 | |||||||||||||||||||
fixed-maturity security held-to-maturity, at amortized cost | 1,241,540,000 | 1,258,800,000 | 1,285,340,000 | 1,303,880,000 | 1,330,430,000 | 1,353,370,000 | 1,376,400,000 | 1,386,980,000 | 1,417,460,000 | 1,433,520,000 | 1,460,000,000 | 1,444,920,000 | 1,433,760,000 | 1,415,940,000 | 1,390,310,000 | 1,379,100,000 | 1,376,090,000 | 1,368,740,000 | 1,362,210,000 | 1,346,350,000 | 1,323,740,000 | 1,278,580,000 | 1,237,270,000 | 1,184,370,000 | 1,140,250,000 | 1,087,790,000 | 1,036,110,000 | 970,390,000 | 891,860,000 | 796,450,000 | ||||||||||||||||||||||||||||||
equity securities, at fair value | 26,186,000 | 24,867,000 | 27,029,000 | 27,144,000 | 28,411,000 | 26,026,000 | 26,647,000 | 29,680,000 | 29,123,000 | 33,601,000 | 33,984,000 | 35,404,000 | 33,079,000 | 35,877,000 | 39,531,000 | 42,551,000 | 40,946,000 | 39,377,000 | 39,638,000 | 38,023,000 | 33,856,000 | 33,689,000 | 34,125,000 | 40,684,000 | 40,081,000 | 38,897,000 | 37,848,000 | 37,679,000 | 39,317,000 | 40,632,000 | ||||||||||||||||||||||||||||||
trading securities, at fair value | 12,803,000 | 2,969,000 | 3,024,000 | 3,011,000 | 3,235,000 | 3,158,000 | 3,253,000 | 18,383,000 | 18,160,000 | 18,379,000 | 18,497,000 | 3,698,000 | 3,718,000 | 8,976,000 | 12,717,000 | 24,355,000 | 26,251,000 | 33,498,000 | 35,046,000 | 16,300,000 | 13,470,000 | 22,399,000 | 44,997,000 | 43,233,000 | 13,616,000 | 23,375,000 | 26,556,000 | 13,610,000 | 15,955,000 | 28,781,000 | 6,228,000 | 15,541,000 | 12,737,000 | 12,259,000 | 8,012,000 | 7,620,000 | 5,358,000 | 6,534,000 | 7,927,000 | 7,345,000 | 7,711,000 | 9,135,000 | 9,236,000 | 10,934,000 | 12,991,000 | 11,185,000 | 12,359,000 | 9,417,000 | 7,762,000 | 17,081,000 | 29,038,000 | 5,812,000 | 9,640,000 | 19,685,000 | 35,877,000 | 46,176,000 | 22,767,000 | 24,002,000 | 14,124,000 | 14,866,000 |
policy loans and other invested assets | 54,099,000 | 52,955,000 | 52,939,000 | 50,881,000 | 52,842,000 | 49,791,000 | 50,835,000 | 51,175,000 | 49,840,000 | 49,605,000 | 50,003,000 | 48,713,000 | 48,787,000 | 46,226,000 | 26,122,000 | 24,865,000 | 25,774,000 | |||||||||||||||||||||||||||||||||||||||||||
total investments | 4,482,275,000 | 4,436,299,000 | 4,444,803,000 | 4,331,042,000 | 4,409,873,000 | 4,228,375,000 | 4,239,546,000 | 4,205,961,000 | 4,123,634,000 | 4,097,991,000 | 4,191,297,000 | 4,097,597,000 | 3,977,333,000 | 4,064,795,000 | 4,221,684,000 | 4,264,428,000 | 4,106,907,000 | 4,025,974,000 | 4,056,127,000 | 3,895,483,000 | 3,854,747,000 | 3,723,293,000 | 3,590,228,000 | 3,658,210,000 | 3,520,189,000 | 3,399,849,000 | 3,228,229,000 | 3,130,986,000 | 2,988,934,000 | 2,860,377,000 | 2,745,143,000 | 2,620,466,000 | 2,459,531,000 | 2,305,773,000 | 2,245,643,000 | 2,197,564,000 | 2,178,503,000 | 2,120,079,000 | 2,139,743,000 | 2,114,768,000 | 2,068,316,000 | 2,064,590,000 | 1,892,213,000 | 1,856,172,000 | 1,835,403,000 | 1,762,092,000 | 1,757,989,000 | 1,912,632,000 | 1,956,536,000 | 1,990,899,000 | 1,908,779,000 | 2,011,695,000 | 2,021,504,000 | 2,165,845,000 | 2,182,962,000 | 2,214,821,000 | 2,153,584,000 | 2,209,369,000 | 2,065,058,000 | 2,073,747,000 |
cash and cash equivalents | 644,855,000 | 621,198,000 | 625,072,000 | 687,821,000 | 550,142,000 | 627,292,000 | 593,399,000 | 613,148,000 | 468,762,000 | 561,585,000 | 515,090,000 | 489,240,000 | 438,025,000 | 400,119,000 | 359,779,000 | 392,501,000 | 325,578,000 | 774,591,000 | 439,944,000 | 547,569,000 | 330,877,000 | 360,351,000 | 273,085,000 | 256,876,000 | 237,746,000 | 244,975,000 | 279,626,000 | 262,138,000 | 225,378,000 | 190,585,000 | 279,962,000 | 154,499,000 | 185,762,000 | 195,323,000 | 213,091,000 | 175,717,000 | 152,294,000 | 160,561,000 | 153,933,000 | 180,207,000 | 192,516,000 | 164,999,000 | 150,621,000 | 158,438,000 | 149,189,000 | 147,468,000 | 118,087,000 | 202,512,000 | 112,216,000 | 185,823,000 | 108,062,000 | 155,536,000 | 136,078,000 | 154,027,000 | 114,051,000 | 115,277,000 | 126,038,000 | 74,759,000 | 210,506,000 | 929,153,000 |
accrued investment income | 28,949,000 | 29,247,000 | 28,960,000 | 28,100,000 | 26,389,000 | 25,687,000 | 24,991,000 | 23,958,000 | 23,797,000 | 22,928,000 | 22,153,000 | 20,885,000 | 19,949,000 | 19,326,000 | 19,541,000 | 18,702,000 | 19,499,000 | 18,698,000 | 19,964,000 | 17,618,000 | 18,448,000 | 16,940,000 | 18,582,000 | 17,361,000 | 18,260,000 | 17,434,000 | 18,450,000 | 17,057,000 | 18,202,000 | 18,129,000 | 16,665,000 | 16,585,000 | 17,654,000 | 17,449,000 | 16,100,000 | 17,930,000 | 17,080,000 | 17,800,000 | 17,026,000 | 18,442,000 | 17,401,000 | 18,930,000 | 17,874,000 | 19,689,000 | 18,127,000 | 19,595,000 | 18,256,000 | 21,391,000 | 19,540,000 | 21,646,000 | 20,220,000 | 22,904,000 | 21,579,000 | 24,372,000 | 23,446,000 | 25,104,000 | 22,328,000 | 24,033,000 | 21,369,000 | 23,803,000 |
reinsurance recoverables | 2,596,597,000 | 2,698,144,000 | 2,722,544,000 | 2,744,165,000 | 2,873,528,000 | 2,833,055,000 | 2,920,417,000 | 3,015,777,000 | 2,954,245,000 | 3,084,520,000 | 3,179,074,000 | 4,015,909,000 | 4,033,897,000 | 4,069,039,000 | 4,240,481,000 | 4,268,419,000 | 4,278,322,000 | 4,239,510,000 | 4,345,483,000 | 4,273,904,000 | 4,229,088,000 | 4,217,129,000 | 4,132,897,000 | 4,169,823,000 | 4,166,362,000 | 4,185,850,000 | 4,202,903,000 | 4,141,569,000 | 4,196,021,000 | 4,263,111,000 | 4,205,173,000 | |||||||||||||||||||||||||||||
deferred policy acquisition costs | 3,863,442,000 | 3,817,119,000 | 3,742,693,000 | 3,680,430,000 | 3,636,964,000 | 3,566,126,000 | 3,503,940,000 | 3,447,234,000 | 3,374,627,000 | 3,319,844,000 | 3,256,845,000 | 3,081,886,000 | 3,049,102,000 | 3,028,511,000 | 2,994,367,000 | 2,943,782,000 | 2,877,921,000 | 2,808,347,000 | 2,712,169,000 | 2,629,644,000 | 2,532,409,000 | 2,434,462,000 | 2,346,656,000 | 2,325,750,000 | 2,281,560,000 | 2,238,315,000 | 2,181,741,000 | 2,133,920,000 | 2,107,814,000 | 1,998,985,000 | 1,951,892,000 | 1,833,877,000 | 1,767,681,000 | 1,672,454,000 | 1,619,236,000 | 1,559,833,000 | 1,500,259,000 | 1,465,175,000 | 1,430,508,000 | 1,377,022,000 | 1,351,180,000 | 1,321,415,000 | 1,293,974,000 | 1,242,983,000 | 1,208,466,000 | 1,179,143,000 | 1,133,542,000 | 1,098,124,000 | 1,066,422,000 | 1,036,020,000 | 990,558,000 | 948,087,000 | 1,050,637,000 | 1,004,545,000 | 966,094,000 | 908,600,000 | 853,211,000 | 798,335,000 | 745,322,000 | 702,429,000 |
agent balances, due premiums and other receivables | 301,114,000 | 300,498,000 | 281,709,000 | 282,607,000 | 300,697,000 | 288,766,000 | 287,459,000 | 273,066,000 | 287,138,000 | 269,369,000 | 259,759,000 | 254,276,000 | 266,831,000 | 250,940,000 | 251,477,000 | 257,675,000 | 271,626,000 | 273,493,000 | 268,660,000 | 259,448,000 | 280,915,000 | 270,421,000 | 226,830,000 | 227,100,000 | 246,977,000 | 238,367,000 | 226,061,000 | 265,258,000 | 295,885,000 | 277,797,000 | 229,522,000 | 223,923,000 | 215,567,000 | 226,539,000 | ||||||||||||||||||||||||||
intangible asset | 45,275,000 | 45,275,000 | 45,275,000 | 45,275,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 128,313,000 | 131,807,000 | 126,929,000 | 128,479,000 | 118,379,000 | 120,126,000 | 106,033,000 | 107,697,000 | 106,310,000 | 90,719,000 | 92,352,000 | 89,373,000 | 74,556,000 | 75,069,000 | 74,683,000 | 72,707,000 | 69,408,000 | 66,744,000 | 67,801,000 | 65,777,000 | 62,252,000 | 53,440,000 | 49,130,000 | 39,764,000 | 37,731,000 | 29,313,000 | 30,844,000 | 177,457,000 | 152,315,000 | 156,212,000 | 157,685,000 | 40,827,000 | 38,676,000 | 35,548,000 | 31,999,000 | 26,047,000 | 21,359,000 | 96,408,000 | 82,755,000 | 88,503,000 | 136,028,000 | 130,283,000 | 142,780,000 | 127,732,000 | 129,776,000 | 56,114,000 | ||||||||||||||
operating lease right-of-use assets | 42,986,000 | 44,149,000 | 45,122,000 | 47,023,000 | 48,190,000 | 50,646,000 | 52,135,000 | 53,693,000 | 55,203,000 | 57,040,000 | 38,575,000 | 40,500,000 | 42,343,000 | 44,438,000 | 46,129,000 | 47,942,000 | 48,943,000 | 44,037,000 | 45,318,000 | 46,567,000 | 47,685,000 | 48,487,000 | 49,192,000 | 47,265,000 | 48,442,000 | 49,381,000 | 50,506,000 | |||||||||||||||||||||||||||||||||
other assets | 400,078,000 | 387,605,000 | 407,805,000 | 403,608,000 | 394,494,000 | 357,115,000 | 356,025,000 | 382,549,000 | 359,010,000 | 372,733,000 | 391,605,000 | 428,259,000 | 403,452,000 | 428,355,000 | 429,362,000 | 441,253,000 | 442,495,000 | 469,050,000 | 467,336,000 | 456,967,000 | 420,051,000 | 401,129,000 | 392,498,000 | 384,634,000 | 390,986,000 | 394,058,000 | 410,841,000 | 341,172,000 | 352,897,000 | 364,256,000 | 359,347,000 | 386,279,000 | 356,139,000 | 356,713,000 | 351,340,000 | 343,701,000 | 307,185,000 | 314,830,000 | 290,483,000 | 279,207,000 | 273,403,000 | 283,609,000 | 298,597,000 | 303,759,000 | 282,780,000 | 261,225,000 | 271,535,000 | 307,241,000 | 302,126,000 | 328,651,000 | 281,818,000 | 269,057,000 | 268,485,000 | 308,307,000 | 291,490,000 | 310,572,000 | 307,342,000 | 106,541,000 | 107,271,000 | 100,303,000 |
separate account assets | 2,313,874,000 | 2,318,492,000 | 2,118,098,000 | 2,209,287,000 | 2,401,137,000 | 2,253,966,000 | 2,334,911,000 | 2,395,842,000 | 2,183,435,000 | 2,358,823,000 | 2,329,968,000 | 2,305,717,000 | 2,206,608,000 | 2,358,987,000 | 2,696,891,000 | 2,799,992,000 | 2,672,606,000 | 2,745,827,000 | 2,638,901,000 | 2,659,520,000 | 2,468,328,000 | 2,377,654,000 | 2,128,924,000 | 2,485,745,000 | 2,427,852,000 | 2,437,291,000 | 2,368,760,000 | 2,195,501,000 | 2,419,997,000 | 2,419,707,000 | 2,572,872,000 | 2,424,937,000 | 2,356,320,000 | 2,347,816,000 | 2,311,124,000 | 2,264,108,000 | 2,063,899,000 | 2,086,598,000 | 2,324,980,000 | 2,386,265,000 | 2,440,303,000 | 2,469,118,000 | 2,581,659,000 | 2,458,739,000 | 2,503,829,000 | 2,512,886,000 | 2,435,740,000 | 2,614,669,000 | 2,618,115,000 | 2,630,630,000 | 2,500,640,000 | 2,541,313,000 | 2,408,598,000 | 2,276,705,000 | 2,544,429,000 | 2,582,881,000 | 2,446,786,000 | 2,301,896,000 | 2,098,936,000 | 2,222,267,000 |
total assets | 14,847,758,000 | 14,829,833,000 | 14,589,010,000 | 14,582,022,000 | 14,815,168,000 | 14,565,704,000 | 14,909,354,000 | 15,027,732,000 | 14,433,059,000 | 14,751,736,000 | 14,795,692,000 | 15,348,877,000 | 15,042,143,000 | 15,329,005,000 | 15,934,813,000 | 16,123,223,000 | 15,816,135,000 | 15,519,871,000 | 15,113,860,000 | 14,905,285,000 | 14,300,530,000 | 13,964,549,000 | 13,270,911,000 | 13,688,531,000 | 13,451,734,000 | 13,317,706,000 | 13,076,629,000 | 12,595,048,000 | 12,707,529,000 | 12,492,739,000 | 12,460,703,000 | 11,945,298,000 | 11,669,997,000 | 11,368,683,000 | 11,204,608,000 | 11,012,788,000 | 10,612,119,000 | 10,562,865,000 | 10,781,181,000 | 10,724,214,000 | 10,738,114,000 | 10,742,654,000 | 10,593,549,000 | 10,388,124,000 | 10,329,950,000 | 10,199,680,000 | 10,005,425,000 | 10,433,316,000 | 10,337,877,000 | 10,434,439,000 | 9,951,077,000 | 10,073,916,000 | 9,998,544,000 | 10,007,507,000 | 10,170,366,000 | 10,174,625,000 | 9,884,306,000 | 9,454,696,000 | 9,117,247,000 | 9,973,491,000 |
liabilities and stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits | 6,816,778,000 | 6,719,044,000 | 6,637,937,000 | 6,503,064,000 | 6,919,418,000 | 6,436,332,000 | 6,548,050,000 | 6,742,025,000 | 6,045,151,000 | 6,491,564,000 | 6,561,624,000 | 7,390,800,000 | 7,314,688,000 | 7,276,278,000 | 7,216,597,000 | 7,138,649,000 | 7,057,599,000 | 6,984,272,000 | 6,885,115,000 | 6,790,557,000 | 6,664,061,000 | 6,567,169,000 | 6,472,397,000 | 6,446,569,000 | 6,374,327,000 | 6,314,403,000 | 6,240,864,000 | 6,168,157,000 | 6,132,750,000 | 6,004,101,000 | 5,954,524,000 | 5,812,217,000 | 5,736,313,000 | 5,629,967,000 | 5,581,043,000 | 5,518,834,000 | 5,431,711,000 | 5,388,042,000 | 5,361,580,000 | 5,289,016,000 | 5,264,608,000 | 5,214,878,000 | 5,180,013,000 | 5,103,278,000 | 5,063,103,000 | 5,022,048,000 | 4,943,743,000 | 4,898,538,000 | 4,850,488,000 | 4,797,815,000 | 4,723,359,000 | 4,676,374,000 | 4,614,860,000 | 4,557,535,000 | 4,532,615,000 | 4,470,185,000 | 4,409,183,000 | 4,349,375,000 | 4,286,258,000 | 4,248,277,000 |
unearned and advance premiums | 16,225,000 | 16,917,000 | 17,474,000 | 15,606,000 | 16,186,000 | 17,076,000 | 15,855,000 | 14,876,000 | 15,387,000 | 16,283,000 | 16,703,000 | 15,422,000 | 16,153,000 | 16,932,000 | 17,368,000 | 16,437,000 | 19,208,000 | 20,229,000 | 18,184,000 | 17,136,000 | 18,308,000 | 18,619,000 | 16,905,000 | 15,470,000 | 16,577,000 | 17,111,000 | 17,341,000 | 15,587,000 | ||||||||||||||||||||||||||||||||
policy claims and other benefits payable | 477,785,000 | 507,553,000 | 494,734,000 | 488,350,000 | 496,835,000 | 478,773,000 | 517,468,000 | 513,803,000 | 475,403,000 | 495,141,000 | 498,483,000 | 538,250,000 | 496,563,000 | 481,229,000 | 574,850,000 | 585,382,000 | 557,125,000 | 471,290,000 | 526,654,000 | 519,711,000 | 467,609,000 | 412,446,000 | 330,489,000 | 339,954,000 | 316,535,000 | 322,417,000 | 308,422,000 | 313,862,000 | 287,640,000 | 308,319,000 | 307,401,000 | 267,630,000 | 268,397,000 | 246,514,000 | 235,265,000 | 243,813,000 | 238,157,000 | 222,720,000 | 254,047,000 | 259,148,000 | 264,832,000 | 285,939,000 | 238,598,000 | 243,576,000 | 253,304,000 | 248,592,000 | 238,967,000 | 254,333,000 | 254,533,000 | 242,265,000 | 236,717,000 | 248,904,000 | 241,754,000 | 242,363,000 | 233,964,000 | 241,193,000 | 229,895,000 | 235,897,000 | 216,457,000 | 233,792,000 |
other policyholders’ funds | 368,232,000 | 382,089,000 | 394,830,000 | 402,323,000 | 398,464,000 | 412,570,000 | 421,027,000 | 435,094,000 | 447,876,000 | 458,774,000 | 481,561,000 | 483,769,000 | 492,479,000 | 501,628,000 | 515,830,000 | 501,823,000 | 478,592,000 | 485,855,000 | 475,511,000 | 447,765,000 | 425,537,000 | 424,018,000 | 390,040,000 | 388,663,000 | 381,818,000 | 377,737,000 | 377,360,000 | 370,644,000 | 394,046,000 | 384,436,000 | 377,998,000 | 377,313,000 | 373,733,000 | 348,975,000 | 351,740,000 | 352,650,000 | 356,123,000 | 351,879,000 | 352,212,000 | 342,322,000 | 344,313,000 | 343,298,000 | 336,902,000 | 340,175,000 | 337,977,000 | 334,553,000 | 337,931,000 | 350,345,000 | 345,721,000 | 346,352,000 | 347,763,000 | 346,461,000 | 340,766,000 | 340,986,000 | 346,136,000 | 353,800,000 | 357,253,000 | 368,385,000 | 388,158,000 | 390,147,000 |
note payable | 595,114,000 | 594,913,000 | 594,713,000 | 594,512,000 | 594,311,000 | 594,110,000 | 593,909,000 | 593,709,000 | 593,508,000 | 593,307,000 | 593,106,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | ||||||||||||||||||||||||||||||||||||||||
surplus note | 1,241,263,000 | 1,258,508,000 | 1,285,032,000 | 1,303,556,000 | 1,330,090,000 | 1,353,014,000 | 1,376,028,000 | 1,386,592,000 | 1,417,056,000 | 1,433,101,000 | 1,459,565,000 | 1,444,469,000 | 1,433,293,000 | 1,415,457,000 | 1,389,811,000 | 1,378,585,000 | 1,375,559,000 | 1,368,194,000 | 1,361,648,000 | 1,345,772,000 | 1,323,146,000 | 1,277,970,000 | 1,236,644,000 | 1,183,728,000 | 1,139,592,000 | 1,087,117,000 | 1,035,421,000 | 969,685,000 | 891,139,000 | 795,697,000 | 736,381,000 | 634,980,000 | 534,435,000 | 453,247,000 | 430,233,000 | 404,079,000 | 365,220,000 | 356,000,000 | 328,000,000 | 238,000,000 | 220,000,000 | 189,830,000 | ||||||||||||||||||
operating lease liabilities | 50,892,000 | 52,323,000 | 52,907,000 | 55,478,000 | 56,930,000 | 58,756,000 | 60,494,000 | 61,358,000 | 61,783,000 | 62,309,000 | 43,955,000 | 45,995,000 | 47,935,000 | 50,249,000 | 52,078,000 | 53,920,000 | 55,002,000 | 50,194,000 | 51,521,000 | 52,806,000 | 53,889,000 | 54,680,000 | 55,315,000 | 53,487,000 | 54,703,000 | 55,662,000 | 56,712,000 | |||||||||||||||||||||||||||||||||
other liabilities | 515,052,000 | 523,517,000 | 523,610,000 | 549,160,000 | 549,209,000 | 613,303,000 | 581,342,000 | 583,434,000 | 575,143,000 | 579,840,000 | 615,780,000 | 580,780,000 | 611,646,000 | 596,409,000 | 631,786,000 | 615,710,000 | 613,641,000 | 590,831,000 | 582,198,000 | 566,068,000 | 519,363,000 | 519,745,000 | 498,699,000 | 510,443,000 | 511,190,000 | 496,027,000 | 505,514,000 | 486,772,000 | 511,623,000 | 506,535,000 | 451,398,000 | 428,176,000 | 449,734,000 | 436,621,000 | 422,556,000 | 418,469,000 | 416,417,000 | 400,173,000 | 367,337,000 | 381,369,000 | 392,810,000 | 365,900,000 | 346,538,000 | 375,864,000 | 377,690,000 | 329,566,000 | 344,649,000 | 366,669,000 | 358,577,000 | 424,706,000 | 329,538,000 | 331,112,000 | 382,068,000 | 390,297,000 | 364,533,000 | 397,562,000 | 386,182,000 | 370,332,000 | 376,374,000 | 283,879,000 |
payable under securities lending | 104,535,000 | 83,425,000 | 97,560,000 | 86,034,000 | 85,236,000 | 90,995,000 | 76,648,000 | 99,785,000 | 77,956,000 | 77,643,000 | 74,452,000 | 100,938,000 | 80,754,000 | 96,603,000 | 93,171,000 | 94,529,000 | 105,264,000 | 80,613,000 | 87,190,000 | 72,154,000 | 48,883,000 | 29,973,000 | 28,896,000 | 28,723,000 | 39,933,000 | 43,867,000 | 64,914,000 | 52,562,000 | 70,632,000 | 89,433,000 | 89,786,000 | 115,875,000 | 93,326,000 | 95,843,000 | 91,901,000 | 87,383,000 | 71,482,000 | 83,220,000 | 63,899,000 | 55,622,000 | 50,211,000 | 67,614,000 | 93,569,000 | 109,094,000 | 89,852,000 | 75,852,000 | 86,272,000 | 133,325,000 | 139,927,000 | 177,666,000 | 143,963,000 | 142,507,000 | 149,358,000 | 185,483,000 | 163,342,000 | 186,089,000 | 181,726,000 | |||
separate account liabilities | 2,313,874,000 | 2,318,492,000 | 2,118,098,000 | 2,209,287,000 | 2,401,137,000 | 2,253,966,000 | 2,334,911,000 | 2,395,842,000 | 2,183,435,000 | 2,358,823,000 | 2,329,968,000 | 2,305,717,000 | 2,206,608,000 | 2,358,987,000 | 2,696,891,000 | 2,799,992,000 | 2,672,606,000 | 2,745,827,000 | 2,638,901,000 | 2,659,520,000 | 2,468,328,000 | 2,377,654,000 | 2,128,924,000 | 2,485,745,000 | 2,427,852,000 | 2,437,291,000 | 2,368,760,000 | 2,195,501,000 | 2,419,997,000 | 2,419,707,000 | 2,572,872,000 | 2,424,937,000 | 2,356,320,000 | 2,347,816,000 | 2,311,124,000 | 2,264,108,000 | 2,063,899,000 | 2,086,598,000 | 2,324,980,000 | 2,386,265,000 | 2,440,303,000 | 2,469,118,000 | 2,581,659,000 | 2,458,739,000 | 2,503,829,000 | 2,512,886,000 | 2,435,740,000 | 2,614,669,000 | 2,618,115,000 | 2,630,630,000 | 2,500,640,000 | 2,541,313,000 | 2,408,598,000 | 2,276,705,000 | 2,544,429,000 | 2,582,881,000 | 2,446,786,000 | 2,301,896,000 | 2,098,936,000 | 2,222,267,000 |
commitments and contingent liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 12,551,868,000 | 12,522,318,000 | 12,332,601,000 | 12,322,981,000 | 12,868,340,000 | 12,443,944,000 | 12,723,446,000 | 12,961,765,000 | 12,120,564,000 | 12,736,272,000 | 12,874,591,000 | 13,627,378,000 | 13,422,171,000 | 13,551,248,000 | 14,004,012,000 | 14,033,440,000 | 13,709,562,000 | 13,501,108,000 | 13,236,667,000 | 13,069,400,000 | 12,580,084,000 | 12,321,869,000 | 11,740,797,000 | 12,036,040,000 | 11,843,923,000 | 11,731,781,000 | 11,555,243,000 | 11,133,535,000 | 11,264,073,000 | 11,066,238,000 | 11,041,602,000 | 10,676,045,000 | 10,423,499,000 | 10,147,790,000 | 9,997,142,000 | 9,840,030,000 | 9,466,347,000 | 9,416,184,000 | 9,583,555,000 | 9,484,793,000 | 9,492,988,000 | 9,448,172,000 | 9,290,818,000 | 9,134,591,000 | 9,107,923,000 | 9,004,175,000 | 8,859,161,000 | 9,125,463,000 | 9,062,461,000 | 9,097,028,000 | 8,674,211,000 | 8,686,601,000 | 8,575,903,000 | 8,435,874,000 | 8,623,404,000 | 8,683,983,000 | 8,452,814,000 | 8,058,382,000 | 7,799,651,000 | 8,226,792,000 |
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 321,000 | 326,000 | 331,000 | 334,000 | 335,000 | 340,000 | 346,000 | 350,000 | 353,000 | 358,000 | 364,000 | 368,000 | 370,000 | 378,000 | 388,000 | 394,000 | 395,000 | 394,000 | 394,000 | 393,000 | 394,000 | 397,000 | 405,000 | 412,000 | 415,000 | 420,000 | 424,000 | 427,000 | 430,000 | 440,000 | 443,000 | 450,000 | 455,000 | 460,000 | 466,000 | 473,000 | 483,000 | 486,000 | 501,000 | 516,000 | 522,000 | 537,000 | 542,000 | 546,000 | 548,000 | 547,000 | 545,000 | 567,000 | 564,000 | 653,000 | 649,000 | 728,000 | ||||||||
paid-in capital | 5,224,000 | 17,454,000 | 12,880,000 | 8,138,000 | 28,606,000 | 66,510,000 | 102,825,000 | 137,855,000 | 180,250,000 | 195,314,000 | 259,937,000 | 323,996,000 | 353,337,000 | 429,257,000 | 447,949,000 | 462,838,000 | 472,633,000 | 464,783,000 | 456,050,000 | 609,100,000 | 602,269,000 | 691,885,000 | 693,717,000 | 842,613,000 | 707,912,000 | 898,945,000 | 894,018,000 | 889,654,000 | 883,168,000 | 882,676,000 | 870,706,000 | 1,312,072,000 | ||||||||||||||||||||||||||||
retained earnings | 2,319,750,000 | 2,270,995,000 | 2,253,434,000 | 2,231,483,000 | 2,132,015,000 | 2,122,832,000 | 2,285,937,000 | 2,276,946,000 | 2,215,378,000 | 2,190,223,000 | 2,151,771,000 | 1,973,403,000 | 1,887,952,000 | 1,948,244,000 | 1,980,467,000 | 2,004,506,000 | 1,988,324,000 | 1,894,539,000 | 1,785,038,000 | 1,705,786,000 | 1,629,114,000 | 1,569,689,000 | 1,565,803,000 | 1,593,281,000 | 1,553,285,000 | 1,537,535,000 | 1,506,943,000 | 1,489,520,000 | 1,452,841,000 | 1,416,564,000 | 1,375,090,000 | 1,224,375,000 | 1,182,039,000 | 1,090,388,000 | 1,040,860,000 | 989,685,000 | 952,804,000 | 912,749,000 | 871,440,000 | 830,624,000 | 795,740,000 | 756,738,000 | 721,788,000 | 679,182,000 | 640,840,000 | 609,778,000 | 572,714,000 | 535,609,000 | 503,173,000 | 468,223,000 | 426,936,000 | 383,847,000 | 566,021,000 | 526,847,000 | 488,520,000 | 446,767,000 | 395,057,000 | 342,920,000 | 304,075,000 | 300,531,000 |
accumulated other comprehensive income, net of income tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of change in discount rate assumptions on the liability for future policy benefits | 89,692,000 | 174,626,000 | 171,599,000 | 224,833,000 | -71,241,000 | 201,441,000 | 92,853,000 | -39,086,000 | 377,635,000 | 55,386,000 | -11,679,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
unrealized foreign currency translation gains | -22,191,000 | -13,803,000 | -35,191,000 | -34,767,000 | -10,771,000 | -15,507,000 | -11,691,000 | -2,235,000 | -11,269,000 | -4,253,000 | -11,198,000 | -11,404,000 | -15,437,000 | 2,648,000 | 11,769,000 | 8,611,000 | 8,068,000 | 13,960,000 | 6,570,000 | 1,578,000 | -14,820,000 | -21,132,000 | -34,776,000 | -5,765,000 | -12,265,000 | -8,258,000 | -14,897,000 | -21,064,000 | -5,300,000 | -4,406,000 | 3,995,000 | -5,401,000 | -12,082,000 | -8,227,000 | -5,091,000 | -3,933,000 | -19,801,000 | -11,684,000 | 4,467,000 | 1,345,000 | 21,681,000 | 30,281,000 | 41,749,000 | 33,403,000 | 41,974,000 | 48,671,000 | 43,158,000 | 51,358,000 | 55,487,000 | 58,234,000 | 50,458,000 | 54,585,000 | 52,642,000 | 48,210,000 | 60,316,000 | 59,221,000 | 56,492,000 | |||
net unrealized investment gains on available-for-sale securities | -91,682,000 | -124,629,000 | -133,764,000 | -162,842,000 | -103,510,000 | -187,346,000 | -181,537,000 | -170,008,000 | -269,602,000 | -226,250,000 | -208,157,000 | -240,868,000 | -252,913,000 | -175,746,000 | -66,439,000 | 63,777,000 | 84,701,000 | 96,990,000 | 77,053,000 | 128,128,000 | ||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 2,295,890,000 | 2,307,515,000 | 2,256,409,000 | 2,259,041,000 | 1,946,828,000 | 2,121,760,000 | 2,185,908,000 | 2,018,763,000 | 1,877,193,000 | 1,835,885,000 | 1,720,446,000 | 1,642,680,000 | 1,530,114,000 | 1,652,491,000 | 1,607,811,000 | 1,585,925,000 | 1,521,386,000 | 1,461,513,000 | 1,443,456,000 | 1,426,501,000 | 1,419,101,000 | 1,269,253,000 | 1,246,498,000 | 1,220,893,000 | 1,207,466,000 | 1,172,758,000 | 1,145,772,000 | 1,146,681,000 | 1,197,626,000 | 1,239,421,000 | 1,245,126,000 | 1,294,482,000 | 1,302,731,000 | 1,253,533,000 | 1,222,027,000 | 1,195,505,000 | 1,146,264,000 | 1,307,853,000 | 1,275,416,000 | 1,337,411,000 | 1,276,866,000 | 1,387,315,000 | 1,422,641,000 | 1,571,633,000 | 1,546,962,000 | 1,490,642,000 | 1,431,492,000 | 1,396,314,000 | 1,317,596,000 | 1,746,699,000 | ||||||||||
total liabilities and stockholders’ equity | 14,847,758,000 | 14,829,833,000 | 14,589,010,000 | 14,582,022,000 | 14,815,168,000 | 14,565,704,000 | 14,909,354,000 | 15,519,871,000 | 15,113,860,000 | 14,905,285,000 | 14,300,530,000 | 13,964,549,000 | 13,270,911,000 | 13,688,531,000 | 13,451,734,000 | 13,317,706,000 | 13,076,629,000 | 12,595,048,000 | 12,707,529,000 | 12,492,739,000 | 12,460,703,000 | 11,945,298,000 | 11,669,997,000 | 11,368,683,000 | 11,204,608,000 | 11,012,788,000 | 10,612,119,000 | 10,562,865,000 | 10,781,181,000 | 10,724,214,000 | 10,738,114,000 | 10,742,654,000 | 10,593,549,000 | 10,388,124,000 | 10,329,950,000 | 10,199,680,000 | 10,005,425,000 | 10,433,316,000 | 10,337,877,000 | 10,434,439,000 | 9,951,077,000 | 10,073,916,000 | 9,998,544,000 | 10,007,507,000 | 10,170,366,000 | 10,174,625,000 | 9,884,306,000 | 9,454,696,000 | 9,117,247,000 | 9,973,491,000 | ||||||||||
short-term investments available-for-sale, at fair value | 271,000 | 276,000 | 20,051,000 | 21,576,000 | 70,187,000 | 69,406,000 | 3,311,000 | 43,700,000 | 85,243,000 | 40,037,000 | 40,325,000 | 50,758,000 | 8,230,000 | 8,171,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 6,920,000 | 4,035,000 | 1,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 122,664,000 | 116,594,000 | 101,333,000 | 81,799,000 | 69,255,000 | 69,472,000 | 59,336,000 | 48,614,000 | 31,796,000 | 30,112,000 | 35,859,000 | 37,140,000 | 32,335,000 | 36,082,000 | 32,450,000 | 17,256,000 | 98,300,000 | 93,002,000 | ||||||||||||||||||||||||||||||||||||||||||
assets from discontinued operations entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax payable | 57,987,000 | 22,669,000 | 36,876,000 | 15,311,000 | 21,048,000 | 20,224,000 | 22,699,000 | 24,896,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities from discontinued operations entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 45,275,000 | 45,275,000 | 172,400,000 | 175,025,000 | 177,650,000 | 180,275,000 | 182,900,000 | 185,525,000 | 188,150,000 | 190,775,000 | 193,400,000 | 195,825,000 | 204,550,000 | 45,275,000 | 45,275,000 | 45,275,000 | 45,275,000 | 45,275,000 | 45,275,000 | 45,275,000 | 45,559,000 | 46,409,000 | 47,260,000 | 48,111,000 | 48,961,000 | 50,662,000 | 51,513,000 | 53,214,000 | 54,065,000 | 55,766,000 | 56,617,000 | 57,467,000 | 58,318,000 | 59,168,000 | 60,019,000 | 60,870,000 | 61,720,000 | 65,350,000 | 66,521,000 | 67,692,000 | 68,863,000 | 69,432,000 | 69,654,000 | 69,502,000 | 69,816,000 | 69,376,000 | 70,226,000 | 71,077,000 | 71,928,000 | 72,778,000 | 73,629,000 | 74,479,000 | 75,357,000 | 76,241,000 | 77,126,000 | 78,010,000 | ||||
renewal commissions receivable | 171,022,000 | 176,298,000 | 190,258,000 | 191,818,000 | 191,224,000 | 194,409,000 | 200,043,000 | 198,027,000 | 193,661,000 | 213,175,000 | 231,751,000 | 268,952,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 127,707,000 | 127,707,000 | 127,707,000 | 127,707,000 | 127,707,000 | 127,707,000 | 127,707,000 | 187,707,000 | 179,154,000 | 179,154,000 | 224,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
temporary stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests in consolidated entities | 2,233,000 | 4,616,000 | 7,271,000 | 7,631,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
permanent stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity attributable to primerica, inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total permanent stockholders’ equity | 2,065,967,000 | 2,312,495,000 | 2,015,464,000 | 1,921,101,000 | 1,721,499,000 | 1,619,972,000 | 1,775,524,000 | 1,926,185,000 | 2,082,512,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and temporary and permanent stockholders’ equity | 15,027,732,000 | 14,433,059,000 | 14,751,736,000 | 14,795,692,000 | 15,348,877,000 | 15,042,143,000 | 15,329,005,000 | 15,934,813,000 | 16,123,223,000 | 15,816,135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable - short term | 15,000,000 | 389,702,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable - long term | 592,905,000 | 592,102,000 | 374,606,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable - short term | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable - long term | 592,705,000 | 592,504,000 | 592,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy loans | 30,295,000 | 30,612,000 | 28,079,000 | 29,449,000 | 30,278,000 | 30,199,000 | 30,605,000 | 31,471,000 | 31,799,000 | 32,927,000 | 33,982,000 | 33,527,000 | 30,783,000 | 31,501,000 | 30,902,000 | 32,532,000 | 32,816,000 | 34,316,000 | 32,969,000 | 30,801,000 | 30,817,000 | 29,825,000 | 28,627,000 | 28,599,000 | 29,112,000 | 27,679,000 | 28,095,000 | 27,566,000 | 28,378,000 | 26,580,000 | 26,806,000 | 25,795,000 | 25,784,000 | 25,009,000 | 24,613,000 | 24,669,000 | 24,187,000 | 25,670,000 | 25,982,000 | 25,979,000 | 25,049,000 | 25,721,000 | 26,229,000 | |||||||||||||||||
other debt obligations - long term | 125,000,000 | 125,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
temporary stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
permanent stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total permanent stockholders' equity | 2,098,942,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 374,511,000 | 374,415,000 | 374,320,000 | 374,226,000 | 374,131,000 | 374,037,000 | 373,942,000 | 373,848,000 | 373,755,000 | 373,661,000 | 373,567,000 | 373,381,000 | 373,288,000 | 373,103,000 | 373,011,000 | 372,827,000 | 372,735,000 | 372,643,000 | 374,585,000 | 374,572,000 | 374,558,000 | 374,545,000 | 374,532,000 | 374,519,000 | 374,506,000 | 374,494,000 | 374,481,000 | 374,469,000 | 374,457,000 | 374,445,000 | 374,433,000 | 374,421,000 | ||||||||||||||||||||||||||||
net unrealized investment gains on available-for-sale securities: | 105,758,000 | 93,726,000 | -1,318,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized investment gains not other-than-temporarily impaired | 64,595,000 | 66,422,000 | 56,288,000 | 29,022,000 | -7,253,000 | -4,381,000 | 14,040,000 | 39,686,000 | 49,883,000 | 47,535,000 | 71,827,000 | 68,472,000 | 48,747,000 | 32,107,000 | 49,889,000 | 61,743,000 | 83,402,000 | 74,308,000 | 78,131,000 | 92,050,000 | 78,911,000 | 67,379,000 | 72,773,000 | 74,844,000 | 112,264,000 | 114,958,000 | 119,836,000 | 107,187,000 | 107,598,000 | 97,082,000 | 99,257,000 | 105,647,000 | 96,543,000 | 98,322,000 | ||||||||||||||||||||||||||
net unrealized investment losses other-than-temporarily impaired | -32,000 | -46,000 | -60,000 | -106,000 | -117,000 | -134,000 | -137,000 | -113,000 | -54,000 | -55,000 | -65,000 | -66,000 | -69,000 | -71,000 | -73,000 | -462,000 | -462,000 | -462,000 | -462,000 | -1,347,000 | -1,347,000 | -1,347,000 | -1,047,000 | -1,047,000 | -1,045,000 | -1,035,000 | -1,364,000 | -2,031,000 | -1,981,000 | -1,665,000 | -2,363,000 | -2,275,000 | -2,275,000 | -2,275,000 | ||||||||||||||||||||||||||
equity securities available-for-sale, at fair value | 41,107,000 | 45,936,000 | 46,437,000 | 47,539,000 | 49,040,000 | 49,554,000 | 47,839,000 | 45,780,000 | 49,961,000 | 51,807,000 | 53,390,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
unearned premiums | 439,000 | 468,000 | 486,000 | 500,000 | 511,000 | 526,000 | 560,000 | 594,000 | 628,000 | 665,000 | 730,000 | 821,000 | 912,000 | 1,012,000 | 1,236,000 | 1,465,000 | 1,802,000 | 4,501,000 | 7,689,000 | 10,214,000 | 6,056,000 | 6,765,000 | 9,476,000 | 11,427,000 | 7,022,000 | 6,477,000 | 8,102,000 | 9,493,000 | 5,563,000 | 4,765,000 | 3,692,000 | 6,355,000 | ||||||||||||||||||||||||||||
fixed-maturity securities held-to-maturity, at amortized cost | 737,150,000 | 635,690,000 | 535,160,000 | 454,000,000 | 431,000,000 | 404,860,000 | 365,220,000 | 356,000,000 | 328,000,000 | 238,000,000 | 220,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized investment gains | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due from reinsurers | 4,191,754,000 | 4,219,547,000 | 4,161,537,000 | 4,147,284,000 | 4,160,266,000 | 4,110,628,000 | 4,103,949,000 | 4,137,425,000 | 4,094,456,000 | 4,115,533,000 | 4,130,637,000 | 4,077,734,000 | 4,074,527,000 | 4,055,054,000 | 4,033,138,000 | 3,993,258,000 | 4,005,539,000 | 4,005,194,000 | 3,993,603,000 | 3,903,028,000 | 3,895,162,000 | 3,855,890,000 | 3,819,738,000 | 3,795,348,000 | 3,770,966,000 | 3,731,634,000 | 3,668,585,000 | 3,603,532,000 | 3,595,239,000 | |||||||||||||||||||||||||||||||
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums and other receivables | 213,329,000 | 204,406,000 | 193,841,000 | 198,846,000 | 189,924,000 | 180,642,000 | 181,660,000 | 183,179,000 | 175,680,000 | 170,577,000 | 175,789,000 | 182,702,000 | 181,317,000 | 180,347,000 | 170,656,000 | 177,791,000 | 167,746,000 | 159,085,000 | 163,845,000 | 181,190,000 | 178,917,000 | 171,925,000 | 168,026,000 | 194,937,000 | 188,127,000 | 190,499,000 | ||||||||||||||||||||||||||||||||||
current income tax payable | 6,476,000 | 15,014,000 | 15,019,000 | 28,407,000 | 33,177,000 | 43,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed-maturity securities available for sale, at fair value | 1,787,926,000 | 1,804,163,000 | 1,771,572,000 | 1,755,712,000 | 1,688,096,000 | 1,682,121,000 | 1,837,929,000 | 1,887,014,000 | 1,912,456,000 | 1,823,729,000 | 1,948,497,000 | 1,959,156,000 | 2,098,065,000 | 2,099,236,000 | 2,119,658,000 | 2,081,361,000 | 2,137,762,000 | 2,006,795,000 | 2,011,949,000 | |||||||||||||||||||||||||||||||||||||||||
fixed-maturity securities held to maturity, at amortized cost | 189,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 50,133,000 | 50,436,000 | 47,086,000 | 39,894,000 | 37,016,000 | 37,725,000 | 40,277,000 | 37,147,000 | 36,693,000 | 31,811,000 | 31,702,000 | 26,712,000 | 22,102,000 | 22,786,000 | 23,252,000 | 23,213,000 | 21,483,000 | 19,274,000 | 21,158,000 | |||||||||||||||||||||||||||||||||||||||||
common stock of | 597,000 | 599,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other invested assets | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of .01 par value. authorized 500,000 in 2011 and 2010 and issued 73,740 shares in 2011 and 72,843 shares in 2010 | 737,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of .01 par value. authorized 500,000 in 2011 and 2010 and issued 73,603 shares in 2011 and 72,843 shares in 2010 | 736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of .01 par value. authorized 500,000 shares in 2011 and 2010 and issued 73,188 shares in 2011 and 72,843 shares in 2010 | 732,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due from affiliates | 1,927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to affiliates | 842,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of .01 par value. authorized 500,000 in 2010 and issued 72,727 in 2010 | 727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of income tax expense of (93,137) in 2010 and (94,043) in 2009 | 169,991,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of .01 par value. authorized 500,000 in 2010 and issued 72,730 in 2010 | 727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of income tax expense of (78,941) in 2010 and (94,043) in 2009 | 142,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income, net of income tax benefit of 71,661 in 2010 and 94,043 in 2009 | 134,096,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
