$ANG-PA
American National Group Inc.

2012 Q4 Form 10-Q Financial Statement

#000103982812000106 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $304.7M $524.2M -$30.77M
YoY Change -27.92% -1803.46% -108.02%
Cost Of Revenue $1.865M $1.888M
YoY Change -1.22% -11.28%
Gross Profit $522.3M -$32.66M
YoY Change -1699.28% -108.56%
Gross Profit Margin 99.64%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.20M $25.95M -$28.93M
YoY Change -22.84% -189.71% -163.17%
% of Gross Profit 4.97%
Operating Expenses $407.3M $317.8M $184.0M
YoY Change 35.41% 72.72% -19.47%
Operating Profit $204.5M -$216.7M
YoY Change -194.39% -241.74%
Interest Expense $169.0M -$198.6M $194.1M
YoY Change -479.78% -202.32% -257.04%
% of Operating Profit -97.11%
Other Income/Expense, Net
YoY Change
Pretax Income $53.60M -$12.45M -$20.71M
YoY Change -30.75% -39.9% -165.86%
Income Tax $17.20M -$4.616M -$7.638M
% Of Pretax Income 32.09%
Net Earnings $36.40M -$7.829M -$13.07M
YoY Change -26.77% -40.09% -163.7%
Net Earnings / Revenue 11.95% -1.49%
Basic Earnings Per Share $0.58 -$0.13 -$0.22
Diluted Earnings Per Share $0.55 -$0.13 -$0.22
COMMON SHARES
Basic Shares Outstanding 62.81M shares 62.50M shares 59.60M shares
Diluted Shares Outstanding 65.26M shares 62.70M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.269B $2.397B $572.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $18.00M
YoY Change 125.0%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $27.12B $25.47B $23.22B
YoY Change 12.49% 9.67% 27.82%
Other Assets $0.00 $0.00 $21.00M
YoY Change -100.0% -100.0% -65.57%
Total Long-Term Assets $29.86B
YoY Change 21.57%
TOTAL ASSETS
Total Short-Term Assets $18.00M
Total Long-Term Assets $29.86B
Total Assets $35.13B $34.60B $29.88B
YoY Change 13.79% 15.8% 21.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.000M $1.000M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $556.0M $553.0M $609.0M
YoY Change -1.77% -9.2% 2.18%
Other Long-Term Liabilities $574.0M $818.0M $614.0M
YoY Change 50.66% 33.22% -0.32%
Total Long-Term Liabilities $1.130B $1.371B $1.223B
YoY Change 19.32% 12.1% 0.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.000M $1.000M
Total Long-Term Liabilities $1.130B $1.371B $1.223B
Total Liabilities $33.41B $32.88B $28.52B
YoY Change 13.4% 15.31% 21.23%
SHAREHOLDERS EQUITY
Retained Earnings $477.5M $450.4M $386.2M
YoY Change 11.33% 16.62%
Common Stock $61.75M $61.55M $57.86M
YoY Change 6.77% 6.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 5.127M shares 5.090M shares 5.570M shares
Shareholders Equity $1.720B $1.715B $1.360B
YoY Change
Total Liabilities & Shareholders Equity $35.13B $34.60B $29.88B
YoY Change 13.79% 15.8% 21.61%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $36.40M -$7.829M -$13.07M
YoY Change -26.77% -40.09% -163.7%
Depreciation, Depletion And Amortization $64.20M $25.95M -$28.93M
YoY Change -22.84% -189.71% -163.17%
Cash From Operating Activities -$45.30M $329.2M -$85.50M
YoY Change -125.48% -485.03% -170.43%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$100.0K -$1.000M
YoY Change -57.14% -90.0% 233.33%
Acquisitions
YoY Change
Other Investing Activities -$1.708B $85.70M -$1.060B
YoY Change 43.3% -108.08% 1.65%
Cash From Investing Activities -$1.709B $85.60M -$1.061B
YoY Change 43.27% -108.06% 1.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 625.0M 574.9M 769.7M
YoY Change -26.25% -25.31% 3.86%
NET CHANGE
Cash From Operating Activities -45.30M 329.2M -85.50M
Cash From Investing Activities -1.709B 85.60M -1.061B
Cash From Financing Activities 625.0M 574.9M 769.7M
Net Change In Cash -1.129B 989.7M -377.2M
YoY Change 574.78% -362.38% 108.51%
FREE CASH FLOW
Cash From Operating Activities -$45.30M $329.2M -$85.50M
Capital Expenditures -$300.0K -$100.0K -$1.000M
Free Cash Flow -$45.00M $329.3M -$84.50M
YoY Change -125.21% -489.7% -169.43%

Facts In Submission

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CY2012Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
38390000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
36821000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
17357000 USD
CY2011Q3 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
11049000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
14902000 USD
CY2012Q3 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
2916000 USD
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
1283000 USD
CY2012Q3 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
5727000 USD
CY2011Q3 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
13093000 USD
CY2011Q3 us-gaap Real Estate Improvements
RealEstateImprovements
39000 USD
us-gaap Real Estate Improvements
RealEstateImprovements
117000 USD
us-gaap Real Estate Improvements
RealEstateImprovements
79000 USD
CY2012Q3 us-gaap Real Estate Improvements
RealEstateImprovements
0 USD
CY2012Q3 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
830000 USD
CY2011Q3 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
0 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
3473000 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
0 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1275208000 USD
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1357892000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
428952000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
450353000 USD
us-gaap Revenues
Revenues
1296643000 USD
CY2012Q3 us-gaap Revenues
Revenues
503935000 USD
us-gaap Revenues
Revenues
717071000 USD
CY2011Q3 us-gaap Revenues
Revenues
-30771000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4907000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5591000 USD
us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
2549333 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
63946 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
78897 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
888179 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1147440 shares
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
19591000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
915000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
721000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4574000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4109000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1714953000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1408679000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
938047000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1359537000 USD
CY2012Q3 us-gaap Subordinated Debt
SubordinatedDebt
245825000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
268593000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
14932000 USD
CY2012Q3 ael Fixed Income Securities With Call Features Currently Callable Amount
FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallableAmount
100000000 USD
CY2012Q3 ael Fixed Income Securities With Call Features Currently Callable Percentage
FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallablePercentage
0.01
CY2012Q3 ael Fixed Income Securities With Call Features Percentage
FixedIncomeSecuritiesWithCallFeaturesPercentage
0.30
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
17358000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5616595 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
5089549 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1250000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62698427 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65261926 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62783275 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65232085 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59595846 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59428844 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62504421 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60722625 shares
CY2012Q3 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
2285485000 USD
CY2011Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
1488237000 USD
CY2012Q3 ael Accumulated Other Comprehensive Income Loss Available For Sale Securitiestax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiestax
-371351000 USD
CY2011Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securitiestax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiestax
-234066000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-673257000 USD
CY2012Q3 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-201676000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-405006000 USD
CY2011Q3 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-584029000 USD
CY2011Q4 ael Available For Sale Equity Securities Cost
AvailableForSaleEquitySecuritiesCost
58438000 USD
CY2012Q3 ael Available For Sale Equity Securities Cost
AvailableForSaleEquitySecuritiesCost
50597000 USD
CY2012Q3 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsAmortizedCostBasis
5294593000 USD
CY2012Q3 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
5820676000 USD
CY2012Q3 ael Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCost
6944881000 USD
CY2012Q3 ael Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
8050229000 USD
CY2012Q3 ael Available For Sale Securities Debt Maturities Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateFairValue
18877228000 USD
CY2011 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
138430000 USD
ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
ChangeInFairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairmentLosses
183756000 USD
ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-874044000 USD
CY2011Q3 ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-762383000 USD
ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-542291000 USD
CY2012Q3 ael Changes Net Unrealized Gainslosses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
ChangesNetUnrealizedGainslossesForAdjustmentsInDeferredPolicyAcquisitionCostsDeferredSalesInducementsDeferredTaxValuationAllowancesAndDeferredIncomeTaxes
-272923000 USD
ael Derivative Instruments Interest Rate Swaps And Caps Duration
DerivativeInstrumentsInterestRateSwapsAndCapsDuration
7 Years
CY2012Q3 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
910475000 USD
CY2011Q4 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
FairValueOfSecuritiesWithNoncreditOtherThanTemporaryImpairments
963543000 USD
ael Financing Receivable Debt Service Coverage Ratio Considered For Calculation Of General Loan Loss Allowance
FinancingReceivableDebtServiceCoverageRatioConsideredForCalculationOfGeneralLoanLossAllowance
1.0
ael Financing Receivable Periods Considered For Calculation Of General Loan Loss Allowance
FinancingReceivablePeriodsConsideredForCalculationOfGeneralLoanLossAllowance
4 days
CY2012Q3 ael Fixed Income Securities With Call Features Callable During Next12 Months Amount
FixedIncomeSecuritiesWithCallFeaturesCallableDuringNext12MonthsAmount
1900000000 USD
CY2012Q3 ael Fixed Income Securities With Call Features Callable During Next12 Months Percentage
FixedIncomeSecuritiesWithCallFeaturesCallableDuringNext12MonthsPercentage
0.10
CY2012Q3 ael Fixed Maturity Securities Unrealized Losses Percentage Investment Grade
FixedMaturitySecuritiesUnrealizedLossesPercentageInvestmentGrade
0.90
CY2011Q3 ael Fixed Maturity Securities Unrealized Losses Percentage Investment Grade
FixedMaturitySecuritiesUnrealizedLossesPercentageInvestmentGrade
0.83
CY2012Q3 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
0 USD
CY2012Q3 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsNetCarryingAmount
0 USD
CY2012Q3 ael Held To Maturity Securities Debt Maturities After Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsFairValue
63759000 USD
CY2012Q3 ael Held To Maturity Securities Debt Maturities After Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsNetCarryingAmount
76048000 USD
CY2012Q3 ael Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
63759000 USD
CY2012Q3 ael Held To Maturity Securities Debt Maturities Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateNetCarryingAmount
76048000 USD
ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
324596000 USD
ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
-284870000 USD
CY2011Q4 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
246 Securities
CY2012Q3 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
150 Securities
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
527961000 USD
CY2011Q3 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
223232000 USD
CY2012Q3 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
246105000 USD
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
621317000 USD
ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
1215000 USD
ael Mortgage Loan On Real Estate Sold
MortgageLoanOnRealEstateSold
0 USD
ael Mortgage Loans On Real Estate Interest Only Workout Period Allowed
MortgageLoansOnRealEstateInterestOnlyWorkoutPeriodAllowed
6 Months
ael Mortgage Loans On Real Estate Interest Only Workout Period Allowed Certain Cases
MortgageLoansOnRealEstateInterestOnlyWorkoutPeriodAllowedCertainCases
12 Months
ael Mortgage Loans On Real Estate Loans In Workout Period Allowed For Using Amount In Escrow Account For Capital And Tenant Improvement
MortgageLoansOnRealEstateLoansInWorkoutPeriodAllowedForUsingAmountInEscrowAccountForCapitalAndTenantImprovement
12 Months
ael Number Of Troubled Debt Restructurings During Period
NumberOfTroubledDebtRestructuringsDuringPeriod
24 loans
CY2011 ael Number Of Troubled Debt Restructurings During Period
NumberOfTroubledDebtRestructuringsDuringPeriod
25 loans
CY2011Q4 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-819476000 USD
CY2012Q3 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-1224482000 USD
ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
1667000 USD
CY2011Q3 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
1880000 USD
ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
3379000 USD
CY2012Q3 ael Other Comprehensive Income Noncredit Component Of Otti Losses
OtherComprehensiveIncomeNoncreditComponentOfOttiLosses
1377000 USD
CY2011Q4 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2012Q3 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2011 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-189277000 USD
ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-185888000 USD
CY2012Q3 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
0.98
ael Procceds From Calls Of United States Sponsored Agency Securites Held For Investment
ProccedsFromCallsOfUnitedStatesSponsoredAgencySecuritesHeldForInvestment
2600000000 USD
ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
3800000000 USD
ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
2900000000 USD
ael Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
-16364000 USD
ael Proceeds From Payments To Coinsurance Deposits
ProceedsFromPaymentsToCoinsuranceDeposits
-80932000 USD
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Registrant Name
EntityRegistrantName
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO
CY2012Q3 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
912607000 USD
CY2011Q4 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
1014390000 USD
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
5495000 USD
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
6575000 USD
ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
0 USD
ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
20770000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001039828
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
62805580 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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