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Balance Sheet As-Reported

 
As-reported financial charting
 2013 Y2014 Y2015 Y2016 Y2017 Q1 YTD
Source Document12/31/201412/31/201512/31/20163/31/20173/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
Investments 
Fixed maturity securities, available for sale, at fair value 6,009,5736,893,0907,091,3407,456,7087,510,750
Equity securities, available for sale, at fair value 91,858110,65599,797141,649156,975
Short-term and other investments 438,042399,722456,893401,015456,560
Total investments 6,539,4737,403,4677,648,0307,999,3728,124,285
Cash 18,18911,67515,50916,6706,593
Deferred policy acquisition costs 245,355215,082253,176267,580265,612
Goodwill 47,39647,39647,39647,39647,396
Other assets 228,264277,350292,139321,874324,155
Separate Account (variable annuity) assets 1,747,9951,813,5571,800,7221,923,9322,011,464
Total assets 8,826,6729,768,52710,056,97210,576,82410,779,505
LIABILITIES AND SHAREHOLDERS' EQUITY 
Policy liabilities 
Investment contract and life policy reserves NA4,802,2715,126,8425,447,9695,502,992
Fixed annuity contract liabilities 3,515,865NANANANA
Interest-sensitive life contract liabilities 777,292NANANANA
Unpaid claims and claim expenses 291,627325,784323,720329,888340,033
Future policy benefits 223,295NANANANA
Unearned premiums 221,114223,413232,841246,274240,816
Total policy liabilities 5,029,1935,351,4685,683,4036,024,1316,083,841
Other policyholder funds 346,292606,738692,652708,950711,395
Other liabilities 366,013422,362368,559378,620403,714
Short-term debt 38,00038,000NANANA
Long-term debt 199,874199,939246,975247,209247,273
Separate Account (variable annuity) liabilities 1,747,9951,813,5571,800,7221,923,9322,011,464
Total liabilities 7,727,3678,432,0648,792,3119,282,8429,457,687
Preferred stock 00000
Common stock 6464656565
Additional paid-in capital 407,056422,232442,648453,479454,982
Retained earnings 1,000,3121,065,3181,116,2771,155,7321,159,532
Accumulated other comprehensive income (loss), net of taxes 
Net unrealized investment gains on fixed maturity and equity securities 133,990297,554175,167175,738198,271
Net funded status of benefit plans (11,776)(12,953)(11,794)(11,817)(11,817)
Treasury stock (430,341)(435,752)(457,702)(479,215)(479,215)
Total shareholders' equity 1,099,3051,336,4631,264,6611,293,9821,321,818
Total liabilities and shareholders' equity 8,826,6729,768,52710,056,97210,576,82410,779,505


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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