a story of strength 2015 financials...161,027 8,242 141,663 27,253 45,127 79,852 $1,245,224 2015 201...
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A STORY OF STRENGTH2015 FINANCIALS
Bonds
Preferred Stocks
Common Stocks
Mortgage Loans
Real Estate
Policy Loans
Cash & Short Term Securities
Premiums Deferred and Uncollected
Other Assets
$781,310
0
56,576
165,444
8,531
148,162
8,112
45,101
83,853
$1,297,089
$732,040
0
50,020
161,027
8,242
141,663
27,253
45,127
79,852
$1,245,224
2015 2014
TOTAL ADMITTED ASSETS
ASSETSDollars in Thousands
Year Ended December 31
ASSETSDollars in Millions
2011
2010
2012
2013
2014
2015
1,300
1,250
1,200
1,150
1,100
1,050
1,000
950
900
850
800
Bonds
Preferred Stocks
Common Stocks
Mortgage Loans
Real Estate
Policy Loans
Cash & Short Term Securities
Premiums Deferred and Uncollected
Other Assets
$781,310
0
56,576
165,444
8,531
148,162
8,112
45,101
83,853
$1,297,089
$732,040
0
50,020
161,027
8,242
141,663
27,253
45,127
79,852
$1,245,224
2015 2014
TOTAL ADMITTED ASSETS
ASSETSDollars in Thousands
Year Ended December 31
ASSETSDollars in Millions
2011
2010
2012
2013
2014
2015
1,300
1,250
1,200
1,150
1,100
1,050
1,000
950
900
850
800
FINANCIAL INFORMATION
Policy Reserves
Policy & Contract Claims
Deposit-type Contracts
Other Policyholder Funds
Other Liabilities
Interest Maintenance Reserve (IMR)
Asset Valuation Reserve
TOTAL LIABILITIES
SURPLUS
$1,017,579
15,924
16,398
3,296
70,431
3,964
10,406
1,137,998
159,091
$1,297,089
$986,275
13,857
16,443
3,255
65,429
4,103
10,552
1,099,914
145,310
$1,245,224
2015 2014
TOTAL LIABILITIES & SURPLUS
LIABILITIESDollars in Thousands
Year Ended December 31
ADJUSTED SURPLUS (Surplus & AVR)
Dollars in Millions
2011
2010
2012
2013
2014
2015
175
150
125
100
75
50
Policy Reserves
Policy & Contract Claims
Deposit-type Contracts
Other Policyholder Funds
Other Liabilities
Interest Maintenance Reserve (IMR)
Asset Valuation Reserve
TOTAL LIABILITIES
SURPLUS
$1,017,579
15,924
16,398
3,296
70,431
3,964
10,406
1,137,998
159,091
$1,297,089
$986,275
13,857
16,443
3,255
65,429
4,103
10,552
1,099,914
145,310
$1,245,224
2015 2014
TOTAL LIABILITIES & SURPLUS
LIABILITIESDollars in Thousands
Year Ended December 31
ADJUSTED SURPLUS (Surplus & AVR)
Dollars in Millions
2011
2010
2012
2013
2014
2015
175
150
125
100
75
50
GAIN FROM OPERATIONS
Less Federal Income Tax
NET GAIN FROM OPERATIONS
Realized Capital Gain (loss)
Transfer (to)/from IMR
NET INCOME
Other Surplus Changes (net)
Surplus Beginning of Year
SURPLUS AT END OF YEAR
$17,749
5,374
12,375
632
(214)
12,793
988
145,310
$159,091
$16,332
7,499
8,833
1,236
(124)
9,945
(7,149)
142,514
$145,310
2015 2014
SURPLUSDollars in Thousands
Year Ended December 31
LIFE INSURANCE IN FORCEDollars in Billions
2011
2010
2012
2013
2014
2015
25
20
15
10
5
0
GAIN FROM OPERATIONS
Less Federal Income Tax
NET GAIN FROM OPERATIONS
Realized Capital Gain (loss)
Transfer (to)/from IMR
NET INCOME
Other Surplus Changes (net)
Surplus Beginning of Year
SURPLUS AT END OF YEAR
$17,749
5,374
12,375
632
(214)
12,793
988
145,310
$159,091
$16,332
7,499
8,833
1,236
(124)
9,945
(7,149)
142,514
$145,310
2015 2014
SURPLUSDollars in Thousands
Year Ended December 31
LIFE INSURANCE IN FORCEDollars in Billions
2011
2010
2012
2013
2014
2015
25
20
15
10
5
0
Premium Income
Net Investment Income
Other Income
TOTAL INCOME
POLICYHOLDER BENEFITS AND EXPENSES
Life Insurance Benefits
Accident & Health Benefits
Other Policy Benefits
Increase in Reserves
Commissions
General Expenses
Taxes Other Than Federal Income Taxes
Dividends to Policyholders
TOTAL BENEFITS & EXPENSES
GAIN FROM OPERATIONS
$185,692
54,568
12,903
253,163
67,383
15,006
36,300
30,281
34,071
43,573
7,312
1,488
235,414
$17,749
$185,315
52,834
13,696
251,845
60,514
14,710
34,821
36,845
36,516
43,314
7,316
1,477
235,513
$16,332
2015 2014
INCOMEDollars in Thousands
Year Ended December 31
PREMIUM INCOMEDollars in Millions
2011
2010
2012
2013
2014
2015
200
175
150
125
100
Premium Income
Net Investment Income
Other Income
TOTAL INCOME
POLICYHOLDER BENEFITS AND EXPENSES
Life Insurance Benefits
Accident & Health Benefits
Other Policy Benefits
Increase in Reserves
Commissions
General Expenses
Taxes Other Than Federal Income Taxes
Dividends to Policyholders
TOTAL BENEFITS & EXPENSES
GAIN FROM OPERATIONS
$185,692
54,568
12,903
253,163
67,383
15,006
36,300
30,281
34,071
43,573
7,312
1,488
235,414
$17,749
$185,315
52,834
13,696
251,845
60,514
14,710
34,821
36,845
36,516
43,314
7,316
1,477
235,513
$16,332
2015 2014
INCOMEDollars in Thousands
Year Ended December 31
PREMIUM INCOMEDollars in Millions
2011
2010
2012
2013
2014
2015
200
175
150
125
100
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