$ANG-PA
American National Group Inc.

2013 Q2 Form 10-Q Financial Statement

#000103982813000101 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $447.6M $208.6M
YoY Change 114.52% -29.26%
Cost Of Revenue $13.77M $2.250M
YoY Change 511.91% -9.96%
Gross Profit $433.8M $206.4M
YoY Change 110.19% -29.43%
Gross Profit Margin 96.92% 98.92%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $169.3M $44.85M
YoY Change 277.43% 15.4%
% of Gross Profit 39.02% 21.73%
Operating Expenses $661.4M $234.7M
YoY Change 181.81% -25.89%
Operating Profit -$227.6M -$28.31M
YoY Change 703.95% 16.73%
Interest Expense $398.6M $70.40M
YoY Change 466.19% 41.65%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $184.8M $28.66M
YoY Change 544.64% 2.67%
Income Tax $64.64M $9.901M
% Of Pretax Income 34.99% 34.55%
Net Earnings $120.1M $18.76M
YoY Change 540.3% 2.65%
Net Earnings / Revenue 26.84% 8.99%
Basic Earnings Per Share $1.87 $0.31
Diluted Earnings Per Share $1.71 $0.30
COMMON SHARES
Basic Shares Outstanding 64.25M shares 59.94M shares
Diluted Shares Outstanding 70.38M shares 64.25M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $746.9M $1.408B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.000M $12.00M
YoY Change -83.33% 33.33%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $28.42B $24.95B
YoY Change 13.92% 20.48%
Other Assets $154.0M $0.00
YoY Change -100.0%
Total Long-Term Assets $37.29B $33.12B
YoY Change 12.57% 15.98%
TOTAL ASSETS
Total Short-Term Assets $2.000M $12.00M
Total Long-Term Assets $37.29B $33.12B
Total Assets $37.29B $33.13B
YoY Change 12.54% 15.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $30.00M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $549.0M $560.0M
YoY Change -1.96% -7.59%
Other Long-Term Liabilities $1.061B $636.0M
YoY Change 66.82% -4.07%
Total Long-Term Liabilities $1.610B $1.196B
YoY Change 34.62% -5.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.00M
Total Long-Term Liabilities $1.610B $1.196B
Total Liabilities $35.85B $31.56B
YoY Change 13.6% 14.64%
SHAREHOLDERS EQUITY
Retained Earnings $623.7M $458.2M
YoY Change 36.12% 14.76%
Common Stock $63.50M $60.21M
YoY Change 5.47% 4.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 4.878M shares 5.125M shares
Shareholders Equity $1.442B $1.578B
YoY Change
Total Liabilities & Shareholders Equity $37.29B $33.13B
YoY Change 12.54% 15.99%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $120.1M $18.76M
YoY Change 540.3% 2.65%
Depreciation, Depletion And Amortization $169.3M $44.85M
YoY Change 277.43% 15.4%
Cash From Operating Activities $121.7M $42.70M
YoY Change 185.01% -178.78%
INVESTING ACTIVITIES
Capital Expenditures -$200.0K -$100.0K
YoY Change 100.0% -88.89%
Acquisitions
YoY Change
Other Investing Activities -$1.106B -$1.660B
YoY Change -33.36% 349.43%
Cash From Investing Activities -$1.107B -$1.660B
YoY Change -33.36% 348.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 849.7M 498.3M
YoY Change 70.52% -20.56%
NET CHANGE
Cash From Operating Activities 121.7M 42.70M
Cash From Investing Activities -1.107B -1.660B
Cash From Financing Activities 849.7M 498.3M
Net Change In Cash -135.1M -1.119B
YoY Change -87.93% -652.24%
FREE CASH FLOW
Cash From Operating Activities $121.7M $42.70M
Capital Expenditures -$200.0K -$100.0K
Free Cash Flow $121.9M $42.80M
YoY Change 184.81% -180.3%

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CY2013Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
61250000 USD
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
61521000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
65176000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
46683000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1416000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3610000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
57741000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
44230000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
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-23134000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
-21176000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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80875000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
65406000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
18760000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
27696000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
1664000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
18699000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
27765000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
27765000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
18699000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
27923000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
37480000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
885000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1946000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
29976000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
25531000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
53110000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
46707000 USD
us-gaap Impairment Of Investments
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4964000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44795000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
184755000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
224280000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28660000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78136000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15565000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64642000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9901000 USD
CY2013Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
1645000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
32650000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
47700000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
15707000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
25859000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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3493000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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8483000 USD
us-gaap Increase Decrease In Insurance Liabilities
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12652000 USD
us-gaap Increase Decrease In Insurance Liabilities
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-1066000 USD
us-gaap Increase Decrease In Other Operating Assets
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296000 USD
us-gaap Increase Decrease In Other Operating Assets
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10077000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-164000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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1868000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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475000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-11421000 USD
us-gaap Increase Decrease In Other Policyholder Funds
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-15535000 USD
us-gaap Increase Decrease In Other Policyholder Funds
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33548000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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-15207000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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-12608000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1013455 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1118056 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
570525 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
514429 shares
us-gaap Interest Expense Debt
InterestExpenseDebt
14028000 USD
CY2013Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
6780000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
14067000 USD
CY2012Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
7072000 USD
CY2012Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3563000 USD
CY2013Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3018000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
6027000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
515000 USD
CY2013Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
257000 USD
us-gaap Interest Paid
InterestPaid
12595000 USD
us-gaap Interest Paid
InterestPaid
14308000 USD
CY2013Q2 us-gaap Investments
Investments
29053075000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2012Q4 us-gaap Investments
Investments
27537210000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
33413241000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
35846474000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37288550000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
35133478000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
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31773988000 USD
CY2013Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
33635600000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Commercial Loans In Process
LoansAndLeasesReceivableCommercialLoansInProcess
93800000 USD
CY2013Q2 us-gaap Loans Receivable Commercial Real Estate
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2600000000 USD
CY2012Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2623940000 USD
CY2012Q3 us-gaap Loss Contingency Loss In Period
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17500000 USD
CY2012Q2 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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375000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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4964000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
2156000 USD
CY2013Q2 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
2775000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2623940000 USD
CY2013Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2583703000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1363894000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1008939000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2376814000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-506484000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
491264000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
500423000 USD
us-gaap Net Income Loss
NetIncomeLoss
146144000 USD
us-gaap Net Income Loss
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29230000 USD
CY2012Q2 us-gaap Net Income Loss
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18759000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
120113000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
146144000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
120113000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
29745000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
19016000 USD
CY2012Q2 us-gaap Net Investment Income
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320259000 USD
us-gaap Net Investment Income
NetInvestmentIncome
665833000 USD
us-gaap Net Investment Income
NetInvestmentIncome
647169000 USD
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
336143000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
309869000 USD
CY2013Q2 us-gaap Notes Payable
NotesPayable
303126000 USD
CY2012Q4 us-gaap Other Assets
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153049000 USD
CY2013Q2 us-gaap Other Assets
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307406000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
188681000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-680810000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
263267000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
122643000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-442527000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
171125000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-417383000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-7439000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-11286000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
92142000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-238283000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
66038000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-224744000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-669871000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
188391000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-634688000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
263366000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
18902000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
40615000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
44371000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
24851000 USD
CY2013Q2 us-gaap Other Investments
OtherInvestments
208635000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
196366000 USD
CY2013Q2 us-gaap Other Liabilities
OtherLiabilities
1061137000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
573704000 USD
CY2013Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
440217000 USD
CY2012Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
455752000 USD
us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
117000 USD
CY2013Q2 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
480000 USD
us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
480000 USD
CY2012Q2 us-gaap Other Real Estate Improvements
OtherRealEstateImprovements
117000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-3812000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-1048000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-931000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
-2775000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
-47000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
-47000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-119095000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-121976000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-129813000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
4075000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
11098000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1048000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
0 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
603000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1703000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2775000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
978000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6012000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3859000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
190997000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
184709000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1153000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
4962314000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3542142000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
228735000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
152648000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
19594000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
83811000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
288000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
273000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
41301000 USD
CY2013Q2 us-gaap Policy Charges Insurance
PolicyChargesInsurance
23511000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
44992000 USD
CY2012Q2 us-gaap Policy Charges Insurance
PolicyChargesInsurance
21908000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4367000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3841000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2106000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2250000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Premiums Earned Net
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6470000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
3248000 USD
us-gaap Premiums Earned Net
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CY2013Q2 ael Unfunded Commitments To Private Equity Limited Partnerships
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CY2013Q2 ael Unfunded Commitments To Secured Bank Loans
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CY2013Q2 ael United States Government Agencies Short Term Callable During Next12 Months Book Yield
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CY2013Q2 ael United States Government Agencies Shortterm Callable During Next12 Months Future Book Yield
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CY2013Q2 ael United States Government Agency Securities Short Term Callable During Next12 Months
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ael Value Of Subordinated Debentures Converted During Period
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CY2013Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Voluntary Filers
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dei Entity Well Known Seasoned Issuer
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Files In Submission

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