$ANG-PA
American National Group Inc.

2013 Q4 Form 10-Q Financial Statement

#000103982813000122 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $837.3M $580.3M $524.2M
YoY Change 174.79% 10.7% -1803.46%
Cost Of Revenue $11.26M $1.865M
YoY Change 503.97% -1.22%
Gross Profit $569.0M $522.3M
YoY Change 8.94% -1699.28%
Gross Profit Margin 98.06% 99.64%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $104.1M $50.03M $25.95M
YoY Change 62.15% 92.78% -189.71%
% of Gross Profit 8.79% 4.97%
Operating Expenses $600.2M $442.4M $317.8M
YoY Change 47.36% 39.21% 72.72%
Operating Profit $126.6M $204.5M
YoY Change -38.1% -194.39%
Interest Expense -$157.8M -$52.20M -$198.6M
YoY Change -193.37% -73.72% -202.32%
% of Operating Profit -41.23% -97.11%
Other Income/Expense, Net
YoY Change
Pretax Income $79.30M $85.73M -$12.45M
YoY Change 47.95% -788.85% -39.9%
Income Tax $28.40M $29.55M -$4.616M
% Of Pretax Income 35.81% 34.47%
Net Earnings $50.96M $56.18M -$7.829M
YoY Change 40.01% -817.6% -40.09%
Net Earnings / Revenue 6.09% 9.68% -1.49%
Basic Earnings Per Share $0.73 $0.86 -$0.13
Diluted Earnings Per Share $0.64 $0.75 -$0.13
COMMON SHARES
Basic Shares Outstanding 69.05M shares 65.13M shares 62.50M shares
Diluted Shares Outstanding 74.56M shares 65.26M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $897.5M $934.9M $2.397B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.807B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $29.49B $26.35B $25.47B
YoY Change 8.73% 3.46% 9.67%
Other Assets $302.0M $226.0M $0.00
YoY Change -100.0%
Total Long-Term Assets $35.91B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.807B
Total Long-Term Assets $35.91B
Total Assets $39.62B $38.71B $34.60B
YoY Change 12.77% 11.89% 15.8%
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 $10.00M $30.00M $1.000M
YoY Change 100.0% 2900.0%
LONG-TERM LIABILITIES
Long-Term Debt $796.0M $937.0M $553.0M
YoY Change 43.17% 69.44% -9.2%
Other Long-Term Liabilities $1.223B $1.119B $818.0M
YoY Change 113.07% 36.8% 33.22%
Total Long-Term Liabilities $2.019B $2.056B $1.371B
YoY Change 78.67% 49.96% 12.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.00M $30.00M $1.000M
Total Long-Term Liabilities $2.019B $2.056B $1.371B
Total Liabilities $38.24B $37.32B $32.88B
YoY Change 14.44% 13.49% 15.31%
SHAREHOLDERS EQUITY
Retained Earnings $718.2M $679.9M $450.4M
YoY Change 50.39% 50.96% 16.62%
Common Stock $70.54M $64.72M $61.55M
YoY Change 14.22% 5.16% 6.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 4.877M shares 4.877M shares 5.090M shares
Shareholders Equity $1.385B $1.395B $1.715B
YoY Change
Total Liabilities & Shareholders Equity $39.62B $38.71B $34.60B
YoY Change 12.77% 11.89% 15.8%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $50.96M $56.18M -$7.829M
YoY Change 40.01% -817.6% -40.09%
Depreciation, Depletion And Amortization $104.1M $50.03M $25.95M
YoY Change 62.15% 92.78% -189.71%
Cash From Operating Activities $258.3M $113.1M $329.2M
YoY Change -670.2% -65.64% -485.03%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$300.0K -$100.0K
YoY Change 0.0% 200.0% -90.0%
Acquisitions
YoY Change
Other Investing Activities -$560.4M -$941.4M $85.70M
YoY Change -67.2% -1198.48% -108.08%
Cash From Investing Activities -$560.7M -$941.8M $85.60M
YoY Change -67.18% -1200.23% -108.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 265.1M 1.017B 574.9M
YoY Change -57.58% 76.83% -25.31%
NET CHANGE
Cash From Operating Activities 258.3M 113.1M 329.2M
Cash From Investing Activities -560.7M -941.8M 85.60M
Cash From Financing Activities 265.1M 1.017B 574.9M
Net Change In Cash -37.30M 187.9M 989.7M
YoY Change -96.7% -81.01% -362.38%
FREE CASH FLOW
Cash From Operating Activities $258.3M $113.1M $329.2M
Capital Expenditures -$300.0K -$300.0K -$100.0K
Free Cash Flow $258.6M $113.4M $329.3M
YoY Change -674.67% -65.56% -489.7%

Facts In Submission

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CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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CY2012Q4 us-gaap Held To Maturity Securities
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76088000 USD
CY2013Q3 us-gaap Held To Maturity Securities
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76212000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Fair Value
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60843000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
76212000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0 USD
CY2013Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
60843000 USD
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
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61521000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
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us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
51873000 USD
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3610000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2881000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Recorded Investment
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48719000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Related Allowance
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-20118000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
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CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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80875000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
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57741000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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68837000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
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27696000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
18976000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
1664000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
799000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
18782000 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
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
18782000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
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32897000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
37480000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1946000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
2082000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
29976000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
29937000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
53110000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
50055000 USD
us-gaap Impairment Of Investments
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2156000 USD
CY2012Q3 us-gaap Impairment Of Investments
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0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
4964000 USD
CY2013Q3 us-gaap Impairment Of Investments
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0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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310007000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
85727000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32350000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012Q3 us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
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29546000 USD
us-gaap Income Tax Expense Benefit
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107682000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10949000 USD
us-gaap Income Taxes Paid
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41938000 USD
us-gaap Income Taxes Paid
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72900000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
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45721000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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3442000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
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47938000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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us-gaap Increase Decrease In Insurance Liabilities
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-3925000 USD
us-gaap Increase Decrease In Insurance Liabilities
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27850000 USD
us-gaap Increase Decrease In Other Operating Assets
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36000 USD
us-gaap Increase Decrease In Other Operating Assets
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5354000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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3873000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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5474000 USD
us-gaap Increase Decrease In Other Policyholder Funds
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-24327000 USD
us-gaap Increase Decrease In Other Policyholder Funds
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56568000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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-25145000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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-7903000 USD
CY2013Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
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CY2012Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1155670 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1440101 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
545877 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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562309 shares
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7141000 USD
CY2013Q3 us-gaap Interest Expense Debt
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12957000 USD
us-gaap Interest Expense Debt
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21208000 USD
us-gaap Interest Expense Debt
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26985000 USD
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3235000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
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9061000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
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10384000 USD
CY2013Q3 us-gaap Interest Expense Subordinated Notes And Debentures
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3034000 USD
us-gaap Interest On Convertible Debt Net Of Tax
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517000 USD
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
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2000 USD
CY2013Q3 us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
us-gaap Interest Paid
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19136000 USD
us-gaap Interest Paid
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20858000 USD
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CY2013Q3 us-gaap Investments
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CY2012Q4 us-gaap Liabilities
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33413241000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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35133478000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q3 us-gaap Liability For Future Policy Benefits
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CY2012Q4 us-gaap Liability For Future Policy Benefits
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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604424000 USD
CY2013Q3 us-gaap Net Income Loss
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56181000 USD
us-gaap Net Income Loss
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21401000 USD
us-gaap Net Income Loss
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202325000 USD
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us-gaap Net Income Loss Attributable To Parent Diluted
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202325000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Parent Diluted
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56181000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Parent Diluted
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us-gaap Net Income Loss Attributable To Parent Diluted
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21918000 USD
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354147000 USD
us-gaap Net Investment Income
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us-gaap Net Investment Income
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1019980000 USD
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81200000 USD
CY2012Q3 us-gaap Loss Contingency Loss In Period
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17500000 USD
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2623940000 USD
CY2013Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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254957000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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137285000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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202184000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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390575000 USD
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CY2013Q3 us-gaap Other Policyholder Funds
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us-gaap Other Real Estate Improvements
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117000 USD
CY2013Q3 us-gaap Other Real Estate Improvements
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52000 USD
us-gaap Other Real Estate Improvements
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532000 USD
CY2012Q3 us-gaap Other Real Estate Improvements
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0 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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-1270000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
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CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 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
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CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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2775000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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13873000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1270000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
222000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
3389000 USD
us-gaap Premiums Earned Net
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CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1686000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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1686000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
222000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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5545000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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6234000 USD
us-gaap Payments For Derivative Instrument Investing Activities
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302135000 USD
us-gaap Payments For Derivative Instrument Investing Activities
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280407000 USD
us-gaap Payments Of Financing Costs
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0 USD
us-gaap Payments Of Financing Costs
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9045000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
6691800000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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4987848000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
383074000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
280749000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
24302000 USD
us-gaap Payments To Acquire Other Investments
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83779000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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378000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
621000 USD
CY2012Q3 us-gaap Policy Charges Insurance
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23875000 USD
CY2013Q3 us-gaap Policy Charges Insurance
PolicyChargesInsurance
26451000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
71443000 USD
us-gaap Policy Charges Insurance
PolicyChargesInsurance
65176000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6232000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1647000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1865000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5488000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Premiums Earned Net
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3300000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
2493000 USD
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
3073490000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
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662336000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
0 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
148180000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
276227000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4055000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
25900000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
415000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2955734000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1942533000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
2618207000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
0 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
341771000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
402233000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
25901000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
18244000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1200000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
276100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
44829000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
7604000 USD
CY2012Q3 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-185000 USD
CY2013Q3 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-159000 USD
us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-710000 USD
us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-488000 USD
CY2012Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
34564000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
36821000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
33172000 USD
CY2013Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
26609000 USD
CY2012Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
38390000 USD
CY2013Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
25433000 USD
CY2013Q3 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
5441000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
14902000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
6285000 USD
CY2012Q3 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
2916000 USD
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-13245000 USD
CY2012Q3 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-5727000 USD
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-13093000 USD
CY2013Q3 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-5832000 USD
CY2012Q3 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
-830000 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
-3473000 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
-823000 USD
CY2013Q3 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
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us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1226967000 USD
us-gaap Repayments Of Annuities And Investment Certificates
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1134943000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
43243000 USD
us-gaap Repayments Of Subordinated Debt
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0 USD
us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
270000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
477547000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
679872000 USD
CY2012Q3 us-gaap Revenues
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503935000 USD
CY2013Q3 us-gaap Revenues
Revenues
572882000 USD
us-gaap Revenues
Revenues
1746993000 USD
us-gaap Revenues
Revenues
1296643000 USD
CY2012Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
0 USD
CY2013Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
148180000 USD
us-gaap Share Based Compensation
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4907000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5942000 USD
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
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63946 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
89150 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1147440 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2755270 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
721000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
1392000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
3367000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4109000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
26418000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1720237000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1394668000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1714953000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1408679000 USD
CY2012Q4 us-gaap Subordinated Debt
SubordinatedDebt
245869000 USD
CY2013Q3 us-gaap Subordinated Debt
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246003000 USD
us-gaap Transfer Of Other Real Estate
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14932000 USD
us-gaap Transfer Of Other Real Estate
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6285000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
4876735 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5127379 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72459076 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65232085 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65261926 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74559716 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60722625 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64239117 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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65129442 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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62504421 shares
CY2013Q3 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
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480553000 USD
CY2012Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
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2223933000 USD
CY2012Q4 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
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-357686000 USD
CY2013Q3 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
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CY2013Q3 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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152944000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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938637000 USD
CY2012Q3 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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-201676000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
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CY2013Q3 ael Amount Of Outstanding Call Options And Warrants Settled Pursuant To Agreement Percentage
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0.50
CY2013Q4 ael Amount Of Outstanding Call Options And Warrants Settled Pursuant To Agreement Percentage
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0.50
CY2013Q3 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis
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6226753000 USD
CY2013Q3 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
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6341286000 USD
CY2013Q3 ael Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost
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6521449000 USD
CY2013Q3 ael Available For Sale Securities Debt Maturities After Twenty Years Fair Value
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6748935000 USD
CY2013Q3 ael Available For Sale Securities Debt Maturities Single Maturity Date Fair Value
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21539904000 USD
CY2012Q4 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
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186858000 USD
CY2013Q3 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
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223468000 USD
ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
-802000 USD
CY2013Q3 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
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CY2012Q3 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
ChangeInNetUnrealizedGainOrLossFixedMaturitySecuritiesHeldForInvestment
-626000 USD
ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
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ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
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1220298000 USD
CY2013Q3 ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
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196322000 USD
CY2012Q3 ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
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-272923000 USD
ael Changes Net Unrealized Gains Or Losses For Adjustments In Deferred Policy Acquisition Costs Deferred Sales Inducements Deferred Tax Valuation Allowances And Deferred Income Taxes
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P60D
CY2013Q4 ael Extinguishment Of Debt Cash Paid
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127600000 USD
CY2013Q3 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
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764421000 USD
CY2012Q4 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
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883593000 USD
CY2013Q3 ael Financing Receivable Numberof Portfolio Segments
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CY2013Q3 ael Fixed Income Securities With Call Features Callable During Next12 Months Percentage
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0.05
CY2013Q3 ael Fixed Income Securities With Call Features Percentage
FixedIncomeSecuritiesWithCallFeaturesPercentage
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CY2013Q3 ael Fixed Income Securitieswith Call Features Callable During Next12 Months Amount
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1300000000 USD
CY2013Q3 ael Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost
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25859328000 USD
CY2012Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost
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22033115000 USD
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24233657000 USD
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26323721000 USD
CY2013Q3 ael Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
0.94
CY2012Q4 ael Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
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0.75
CY2013Q3 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
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0 USD
CY2013Q3 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Net Carrying Amount
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0 USD
CY2013Q3 ael Held To Maturity Securities Debt Maturities After Twenty Years Fair Value
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60843000 USD
CY2013Q3 ael Held To Maturity Securities Debt Maturities After Twenty Years Net Carrying Amount
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76212000 USD
CY2013Q3 ael Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
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60843000 USD
CY2013Q3 ael Held To Maturity Securities Debt Maturities Single Maturity Date Net Carrying Amount
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76212000 USD
ael Impaired Mortgage Loans Workout Terms Cash Flow Sweep Numberof Months
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P12M
ael Impaired Mortgage Loans Workout Terms Interest Only Payments Six Month Terms
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P6M
ael Impaired Mortgage Loans Workout Terms Interest Only Payments Twelve Month Terms
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P12M
ael Increase Decrease In Derivative Collateral
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324596000 USD
ael Increase Decrease In Derivative Collateral
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115666000 USD
CY2012Q4 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
198 Securities
CY2013Q3 ael Individual Securities With Unrealized Losses
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CY2012Q3 ael Other Comprehensive Income Noncredit Component Of Otti Losses
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CY2013Q3 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
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22534000 USD
CY2012Q4 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
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22534000 USD
CY2012Q3 ael Interest Sensitive And Index Product Benefits
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246105000 USD
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
889810000 USD
CY2013Q3 ael Interest Sensitive And Index Product Benefits
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327976000 USD
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
527961000 USD
ael Non Accrual Status Numberof Days
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P90D
CY2013Q3 ael Number Of Counterparties Partial Unwind Agreements
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2 counterparties
CY2012Q4 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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-1201974000 USD
CY2013Q3 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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-263337000 USD
ael Other Comprehensive Income Noncredit Component Of Otti Losses
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-1667000 USD
CY2013Q3 ael Other Comprehensive Income Noncredit Component Of Otti Losses
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-239000 USD
CY2013Q3 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
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-176334000 USD
CY2012Q4 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
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-179755000 USD
ael Other Than Temporary Impairment Number Of Securities
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10 Securities
CY2012Q4 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
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0.98
CY2013Q3 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
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0.98
CY2013Q3 ael Percentage Of Outstanding Warrants Reclassified From Equity To Derivative Liabilities
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0.50
ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
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1100000000 USD
ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
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3800000000 USD
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20355000 USD
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-16364000 USD
CY2013Q3 ael Repurchase Agreement Average Borrowings
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131500000 USD
ael Repurchase Agreement Average Borrowings
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47500000 USD
ael Repurchase Agreement Average Interest Rate
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0.0018
CY2013Q3 ael Repurchase Agreement Average Interest Rate
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0.0017
ael Repurchase Agreement Maximum Amount Borrowed
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0 USD
ael Repurchase Agreement Maximum Amount Borrowed
RepurchaseAgreementMaximumAmountBorrowed
258600000 USD
CY2012Q4 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
876490000 USD
CY2013Q3 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
717287000 USD
ael Share Based Compensation Including Excess Income Tax Benefits
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7492000 USD
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
5495000 USD
CY2013Q3 ael Unfunded Commitments To Private Equity Limited Partnerships
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30100000 USD
CY2013Q3 ael Unfunded Commitments To Secured Bank Loans
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19700000 USD
CY2013Q3 ael United States Government Agencies Short Term Callable During Next12 Months Book Yield
UnitedStatesGovernmentAgenciesShortTermCallableDuringNext12MonthsBookYield
0.0375
CY2013Q3 ael United States Government Agency Securities Short Term Callable During Next12 Months
UnitedStatesGovernmentAgencySecuritiesShortTermCallableDuringNext12Months
500000000 USD
ael Value Of Subordinated Debentures Converted During Period
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20770000 USD
ael Value Of Subordinated Debentures Converted During Period
ValueOfSubordinatedDebenturesConvertedDuringPeriod
0 USD
ael Warrants Reclassified From Equity To Liability At Fair Value
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-41878000 USD
ael Warrants Reclassified From Equity To Liability At Fair Value
WarrantsReclassifiedFromEquityToLiabilityAtFairValue
0 USD
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dei Current Fiscal Year End Date
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Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001039828
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69052869 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AMERICAN EQUITY INVESTMENT LIFE HOLDING CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001039828-13-000122-index-headers.html Edgar Link pending
0001039828-13-000122-index.html Edgar Link pending
0001039828-13-000122.txt Edgar Link pending
0001039828-13-000122-xbrl.zip Edgar Link pending
a2013-09x30xaelx10q.htm Edgar Link pending
a2013-09x30_exhibit121.htm Edgar Link pending
a2013-09x30_exhibit311.htm Edgar Link pending
a2013-09x30_exhibit312.htm Edgar Link pending
a2013-09x30_exhibit321.htm Edgar Link pending
a2013-09x30_exhibit322.htm Edgar Link pending
ael-20130930.xml Edgar Link completed
ael-20130930.xsd Edgar Link pending
ael-20130930_cal.xml Edgar Link unprocessable
ael-20130930_def.xml Edgar Link unprocessable
ael-20130930_lab.xml Edgar Link unprocessable
ael-20130930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending