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Balance Sheet As-Reported

As-reported financial charting
 2012 Y2013 Y2014 Y2015 Y2016 Q3 YTD
Source Document12/31/201312/31/201412/31/20159/30/20169/30/2016
(in thousands)     
Fixed maturities, available for sale, at fair value 5,962,2326,009,5736,893,0907,091,3407,494,053
Equity securities, available for sale, at fair value 53,50391,858110,65599,797137,640
Short-term and other investments 276,362438,042399,722456,893537,459
Total investments 6,292,0976,539,4737,403,4677,648,0308,169,152
Cash 15,18118,18911,67515,50953,616
Deferred policy acquisition costs 196,885245,355215,082253,176225,792
Goodwill 47,39647,39647,39647,39647,396
Other assets 217,886228,264277,350292,139321,475
Separate Account (variable annuity) assets 1,398,2811,747,9951,813,5571,800,7221,873,646
Total assets 8,167,7268,826,6729,768,52710,056,97210,691,077
Policy liabilities 
Investment contract and life policy reserves NANA4,802,2715,126,8425,385,907
Fixed annuity contract liabilities 3,257,7583,515,865NANANA
Interest-sensitive life contract liabilities 761,671777,292NANANA
Unpaid claims and claim expenses 289,395291,627325,784323,720332,787
Future policy benefits 214,562223,295NANANA
Unearned premiums 213,268221,114223,413232,841247,229
Total policy liabilities 4,736,6545,029,1935,351,4685,683,4035,965,923
Other policyholder funds 103,227346,292606,738692,652706,384
Other liabilities 445,952366,013422,362368,559453,894
Short-term debt 38,00038,00038,000NANA
Long-term debt 199,809199,874199,939246,975247,146
Separate Account (variable annuity) liabilities 1,398,2811,747,9951,813,5571,800,7221,873,646
Total liabilities 6,921,9237,727,3678,432,0648,792,3119,246,993
Preferred stock 00000
Common stock 6264646565
Additional paid-in capital 383,135407,056422,232442,648450,759
Retained earnings 921,9691,000,3121,065,3181,116,2771,146,978
Accumulated other comprehensive income (loss), net of taxes 
Net unrealized gains on fixed maturities and equity securities 382,400133,990297,554175,167337,291
Net funded status of pension obligations (15,311)(11,776)(12,953)(11,794)(11,794)
Treasury stock, at cost (426,452)(430,341)(435,752)(457,702)(479,215)
Total shareholders' equity 1,245,8031,099,3051,336,4631,264,6611,444,084
Total liabilities and shareholders' equity 8,167,7268,826,6729,768,52710,056,97210,691,077

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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