$ANG-PA
American National Group Inc.

2014 Q2 Form 10-Q Financial Statement

#000103982814000100 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $670.7M $447.6M
YoY Change 49.86% 114.52%
Cost Of Revenue $10.99M $13.77M
YoY Change -20.2% 511.91%
Gross Profit $659.8M $433.8M
YoY Change 52.09% 110.19%
Gross Profit Margin 98.36% 96.92%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.08M $169.3M
YoY Change -60.37% 277.43%
% of Gross Profit 10.17% 39.02%
Operating Expenses $522.1M $661.4M
YoY Change -21.06% 181.81%
Operating Profit $137.7M -$227.6M
YoY Change -160.48% 703.95%
Interest Expense -$93.10M $398.6M
YoY Change -123.36% 466.19%
% of Operating Profit -67.64%
Other Income/Expense, Net
YoY Change
Pretax Income $55.58M $184.8M
YoY Change -69.92% 544.64%
Income Tax $18.83M $64.64M
% Of Pretax Income 33.89% 34.99%
Net Earnings $36.74M $120.1M
YoY Change -69.41% 540.3%
Net Earnings / Revenue 5.48% 26.84%
Basic Earnings Per Share $0.49 $1.87
Diluted Earnings Per Share $0.46 $1.71
COMMON SHARES
Basic Shares Outstanding 74.46M shares 64.25M shares
Diluted Shares Outstanding 79.52M shares 70.38M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.465B $746.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.000M
YoY Change -83.33%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $32.17B $28.42B
YoY Change 13.17% 13.92%
Other Assets $74.00M $154.0M
YoY Change -51.95%
Total Long-Term Assets $37.29B
YoY Change 12.57%
TOTAL ASSETS
Total Short-Term Assets $2.000M
Total Long-Term Assets $37.29B
Total Assets $42.00B $37.29B
YoY Change 12.65% 12.54%
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
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $721.0M $549.0M
YoY Change 31.33% -1.96%
Other Long-Term Liabilities $1.101B $1.061B
YoY Change 3.77% 66.82%
Total Long-Term Liabilities $1.822B $1.610B
YoY Change 13.17% 34.62%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.822B $1.610B
Total Liabilities $40.09B $35.85B
YoY Change 11.84% 13.6%
SHAREHOLDERS EQUITY
Retained Earnings $745.2M $623.7M
YoY Change 19.48% 36.12%
Common Stock $74.09M $63.50M
YoY Change 16.67% 5.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 4.527M shares 4.878M shares
Shareholders Equity $1.914B $1.442B
YoY Change
Total Liabilities & Shareholders Equity $42.00B $37.29B
YoY Change 12.65% 12.54%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $36.74M $120.1M
YoY Change -69.41% 540.3%
Depreciation, Depletion And Amortization $67.08M $169.3M
YoY Change -60.37% 277.43%
Cash From Operating Activities $347.2M $121.7M
YoY Change 185.29% 185.01%
INVESTING ACTIVITIES
Capital Expenditures -$400.0K -$200.0K
YoY Change 100.0% 100.0%
Acquisitions
YoY Change
Other Investing Activities -$89.70M -$1.106B
YoY Change -91.89% -33.36%
Cash From Investing Activities -$90.10M -$1.107B
YoY Change -91.86% -33.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 528.4M 849.7M
YoY Change -37.81% 70.52%
NET CHANGE
Cash From Operating Activities 347.2M 121.7M
Cash From Investing Activities -90.10M -1.107B
Cash From Financing Activities 528.4M 849.7M
Net Change In Cash 785.5M -135.1M
YoY Change -681.42% -87.93%
FREE CASH FLOW
Cash From Operating Activities $347.2M $121.7M
Capital Expenditures -$400.0K -$200.0K
Free Cash Flow $347.6M $121.9M
YoY Change 185.15% 184.81%

Facts In Submission

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CY2014Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2527987000 USD
CY2014Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
42963000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
47018000 USD
CY2013 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
18 loans
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
9 loans
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
13806000 USD
CY2013 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
39000000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
18658000 USD
CY2013 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
45653000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
0 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
1045000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
0 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2560587000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2599524000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
8200000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
9300000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1045000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
0 USD
CY2014Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
28337000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
16847000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
17282000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
45619000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
50282000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
18739000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
2656000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
18699000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
2656000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
266000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
13000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-2944000 USD
CY2014Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-2230000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-4443000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
20262000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
613000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1390000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1235000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
33435000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
44992000 USD
CY2014Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
29247000 USD
CY2013Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
15689000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-589000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10551000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-589000 USD
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6574000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
76255000 USD
CY2014Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
76342000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
76342000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
66571000 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2014Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
60840000 USD
CY2014Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
66571000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
29710000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
45624000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
44931000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
29892000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
692000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
3264000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
2656000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
2656000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
3264000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
27054000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
26885000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
27236000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
26232000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1235000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
600000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
426000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
862000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
25681000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
30171000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
42963000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
47018000 USD
CY2014Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
2775000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
4964000 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
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55576000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40958000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78136000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18832000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13967000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64642000 USD
CY2013Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
23511000 USD
CY2014Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
26934000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
47700000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
68423000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
2400000 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
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-37087000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-8483000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1323000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
9487000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
80000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
296000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2457000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1697000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
475000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-32286000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-20425000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-30857000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-15207000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-34219000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1595519 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2013Q2 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
1981815 shares
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
54519000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Commercial Loans In Process
LoansAndLeasesReceivableCommercialLoansInProcess
38600000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
19385000 USD
CY2014Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
9121000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
14028000 USD
CY2013Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
6780000 USD
CY2014Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3024000 USD
CY2013Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3018000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
6032000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
6027000 USD
us-gaap Interest Paid
InterestPaid
12595000 USD
us-gaap Interest Paid
InterestPaid
22097000 USD
CY2013Q4 us-gaap Investments
Investments
30346654000 USD
CY2014Q2 us-gaap Investments
Investments
33072633000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
38236812000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
40089886000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
42003696000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
39621499000 USD
CY2014Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
37876044000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
35789655000 USD
CY2014Q1 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
7800000 USD
CY2014Q2 us-gaap Notes Payable
NotesPayable
474361000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
549958000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
471669000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
357946000 USD
CY2014Q2 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2570950000 USD
CY2012Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
17500000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
21200000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
344056000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-680810000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
784422000 USD
CY2014Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
11100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-642127000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
223636000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-442527000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-417383000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
509875000 USD
CY2013Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2607698000 USD
CY2014Q1 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-2300000 USD
CY2014Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2543810000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2581082000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0 USD
CY2014Q2 us-gaap Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0 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
888363000 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
-716740000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
395381000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
491264000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
120113000 USD
us-gaap Net Income Loss
NetIncomeLoss
146144000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
36744000 USD
us-gaap Net Income Loss
NetIncomeLoss
26991000 USD
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
336143000 USD
us-gaap Net Investment Income
NetInvestmentIncome
740887000 USD
us-gaap Net Investment Income
NetInvestmentIncome
665833000 USD
CY2014Q2 us-gaap Net Investment Income
NetInvestmentIncome
370882000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-126865000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-454000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
7439000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
276000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
11286000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
274547000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-594000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-1048000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
-1499000 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 No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 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
-4536000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-127459000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-125960000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-128513000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-134027000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
-129813000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
120420000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-238283000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2014Q2 us-gaap Other Cost And Expense Operating
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CY2013Q2 us-gaap Other Cost And Expense Operating
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24851000 USD
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221459000 USD
CY2013Q4 us-gaap Other Investments
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215042000 USD
CY2014Q2 us-gaap Other Liabilities
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1101357000 USD
CY2013Q4 us-gaap Other Liabilities
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1222963000 USD
CY2013Q4 us-gaap Other Policyholder Funds
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418033000 USD
CY2014Q2 us-gaap Other Policyholder Funds
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391979000 USD
us-gaap Other Real Estate Improvements
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0 USD
CY2014Q2 us-gaap Other Real Estate Improvements
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0 USD
us-gaap Other Real Estate Improvements
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480000 USD
CY2013Q2 us-gaap Other Real Estate Improvements
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480000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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0 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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0 USD
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CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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594000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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1499000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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1048000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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1499000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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6012000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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594000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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2775000 USD
us-gaap Payments For Derivative Instrument Investing Activities
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us-gaap Payments For Derivative Instrument Investing Activities
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227024000 USD
us-gaap Payments Of Financing Costs
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100000 USD
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Available For Sale Securities Debt
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1993092000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
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228735000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
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193731000 USD
us-gaap Payments To Acquire Other Investments
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5598000 USD
us-gaap Payments To Acquire Other Investments
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19594000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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622000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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288000 USD
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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10987000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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28528000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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21082000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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13768000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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2000000 shares
CY2013Q2 us-gaap Real Estate Owned Valuation Allowance Provision
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145000 USD
CY2014Q2 us-gaap Preferred Stock Shares Authorized
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2000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2014Q2 us-gaap Preferred Stock Value
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0 USD
us-gaap Premiums Earned Net
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24635000 USD
us-gaap Premiums Earned Net
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16454000 USD
CY2014Q2 us-gaap Premiums Earned Net
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9123000 USD
CY2013Q2 us-gaap Premiums Earned Net
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11551000 USD
us-gaap Proceeds From Annuities And Investment Certificates
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2033484000 USD
us-gaap Proceeds From Annuities And Investment Certificates
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1950707000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
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532867000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
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409050000 USD
us-gaap Proceeds From Issuance Of Common Stock
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8041000 USD
us-gaap Proceeds From Issuance Of Common Stock
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12284000 USD
us-gaap Proceeds From Lines Of Credit
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15000000 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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939430000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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2292959000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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160436000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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0 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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217785000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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266539000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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13245000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
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11737000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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44829000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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0 USD
CY2013Q1 us-gaap Real Estate Acquired Through Foreclosure
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28764000 USD
CY2013Q2 us-gaap Real Estate Acquired Through Foreclosure
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26609000 USD
CY2014Q2 us-gaap Real Estate Acquired Through Foreclosure
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24606000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
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22844000 USD
CY2014Q1 us-gaap Real Estate Acquired Through Foreclosure
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20592000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
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33172000 USD
CY2013Q2 us-gaap Real Estate Acquisitions Through Foreclosures
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CY2014Q2 us-gaap Real Estate Acquisitions Through Foreclosures
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8294000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
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844000 USD
us-gaap Real Estate Acquisitions Through Foreclosures
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10007000 USD
CY2014Q2 us-gaap Real Estate Cost Of Real Estate Sold
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4118000 USD
us-gaap Real Estate Cost Of Real Estate Sold
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7148000 USD
us-gaap Real Estate Cost Of Real Estate Sold
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7413000 USD
CY2013Q2 us-gaap Real Estate Cost Of Real Estate Sold
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2333000 USD
us-gaap Real Estate Owned Valuation Allowance Provision
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799000 USD
us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
145000 USD
CY2014Q2 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
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us-gaap Repayments Of Annuities And Investment Certificates
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us-gaap Repayments Of Annuities And Investment Certificates
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944679000 USD
us-gaap Repayments Of Notes Payable
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119677000 USD
us-gaap Repayments Of Notes Payable
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28243000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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718187000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
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745178000 USD
us-gaap Revenues
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1193135000 USD
CY2013Q2 us-gaap Revenues
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447570000 USD
CY2014Q2 us-gaap Revenues
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670737000 USD
us-gaap Revenues
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1116242000 USD
CY2014Q2 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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162000 USD
CY2013Q2 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
157000 USD
us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
329000 USD
us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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298000 USD
us-gaap Share Based Compensation
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3011000 USD
us-gaap Share Based Compensation
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620000 USD
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us-gaap Stock Issued During Period Shares Share Based Compensation
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12557000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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CY2014Q2 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q2 us-gaap Subordinated Debt
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CY2013Q4 us-gaap Subordinated Debt
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us-gaap Transfer Of Other Real Estate
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10007000 USD
us-gaap Transfer Of Other Real Estate
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CY2013Q4 us-gaap Treasury Stock Shares
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CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2013Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
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CY2014Q2 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
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-558000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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79517804 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70382065 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69882240 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79582763 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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74461264 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64254387 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63786577 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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73495286 shares
CY2014Q2 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax
1776883000 USD
CY2013Q4 ael Accumulated Other Comprehensive Income Loss Available For Sale Securities Before Tax
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82992000 USD
CY2013Q4 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
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-12742000 USD
CY2014Q2 ael Accumulated Other Comprehensive Income Or Loss Available For Sale Securities Tax
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CY2014Q2 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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-372717000 USD
ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
AdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
785693000 USD
CY2013Q2 ael Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
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707525000 USD
CY2014Q2 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Amortized Cost Basis
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6561087000 USD
CY2014Q2 ael Available For Sale Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
6996599000 USD
CY2014Q2 ael Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCost
6546611000 USD
CY2014Q2 ael Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
7277122000 USD
CY2013Q4 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
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216081000 USD
CY2014Q2 ael Change In Fair Value Of Securities With Noncredit Other Than Temporary Impairment Losses
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222594000 USD
CY2014Q2 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
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1607000 USD
ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
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5644000 USD
ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
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-353000 USD
CY2013Q2 ael Change In Net Unrealized Gain Or Loss Fixed Maturity Securities Held For Investment
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-964000 USD
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-1184016000 USD
CY2013Q2 ael Repurchase Agreement Average Interest Rate
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0.0032
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138700000 USD
ael Repurchase Agreement Maximum Amount Borrowed
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160400000 USD
CY2013Q2 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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932269000 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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1023976000 USD
CY2014Q2 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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-493137000 USD
ael Delinquent Loan Status Numberof Days
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P60D
CY2014Q2 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
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673524000 USD
CY2013Q4 ael Fair Value Of Securities With Noncredit Other Than Temporary Impairments
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719012000 USD
CY2014Q2 ael Financing Receivable Numberof Portfolio Segments
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1 portfolio_segment
CY2014Q2 ael Fixed Income Securities With Call Features Callable During Next12 Months Percentage
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0.04
CY2014Q2 ael Fixed Income Securities With Call Features Currently Callable Percentage
FixedIncomeSecuritiesWithCallFeaturesCurrentlyCallablePercentage
0.005
CY2014Q2 ael Fixed Income Securities With Call Features Percentage
FixedIncomeSecuritiesWithCallFeaturesPercentage
0.31
CY2014Q2 ael Fixed Income Securitieswith Call Features Callable During Next12 Months Amount
FixedIncomeSecuritieswithCallFeaturesCallableDuringNext12MonthsAmount
1000000000 USD
CY2014Q2 ael Fixed Income Securitieswith Call Features Currently Callable Amount
FixedIncomeSecuritieswithCallFeaturesCurrentlyCallableAmount
100000000 USD
CY2014Q2 ael Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost
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27617287000 USD
CY2013Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Amortized Cost
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26603985000 USD
CY2013Q4 ael Fixed Maturity Securities Available For Sale And Held To Maturity Fair Value
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26671287000 USD
CY2014Q2 ael Fixed Maturity Securities Available For Sale And Held To Maturity Fair Value
FixedMaturitySecuritiesAvailableForSaleAndHeldToMaturityFairValue
29384143000 USD
CY2013Q4 ael Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
0.95
CY2014Q2 ael Fixed Maturity Securities Unrealized Loss Position Classified As Investment Grade
FixedMaturitySecuritiesUnrealizedLossPositionClassifiedAsInvestmentGrade
0.89
CY2014Q2 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsFairValue
0 USD
CY2014Q2 ael Held To Maturity Securities Debt Maturities After Ten Years Through Twenty Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsThroughTwentyYearsNetCarryingAmount
0 USD
CY2014Q2 ael Held To Maturity Securities Debt Maturities After Twenty Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTwentyYearsFairValue
66571000 USD
CY2014Q2 ael Held To Maturity Securities Debt Maturities After Twenty Years Net Carrying Amount
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76342000 USD
ael Impaired Mortgage Loans Workout Terms Cash Flow Sweep Numberof Months
ImpairedMortgageLoansWorkoutTermsCashFlowSweepNumberofMonths
P12M
ael Impaired Mortgage Loans Workout Terms Interest Only Payments Six Month Terms
ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsSixMonthTerms
P6M
ael Impaired Mortgage Loans Workout Terms Interest Only Payments Twelve Month Terms
ImpairedMortgageLoansWorkoutTermsInterestOnlyPaymentsTwelveMonthTerms
P12M
ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
164269000 USD
ael Increase Decrease In Derivative Collateral
IncreaseDecreaseInDerivativeCollateral
81341000 USD
CY2013Q4 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
1047 Securities
CY2014Q2 ael Individual Securities With Unrealized Losses
IndividualSecuritiesWithUnrealizedLosses
450 Securities
CY2013Q2 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
333001000 USD
CY2014Q2 ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
367774000 USD
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
684966000 USD
ael Interest Sensitive And Index Product Benefits
InterestSensitiveAndIndexProductBenefits
556171000 USD
CY2014Q2 ael Mortgage Loans On Real Estate Collateral Dependent
MortgageLoansOnRealEstateCollateralDependent
9318000 USD
CY2013Q4 ael Mortgage Loans On Real Estate Collateral Dependent
MortgageLoansOnRealEstateCollateralDependent
8174000 USD
CY2013Q4 ael Mortgage Loans On Real Estate In Workout
MortgageLoansOnRealEstateInWorkout
6248000 USD
CY2014Q2 ael Mortgage Loans On Real Estate In Workout
MortgageLoansOnRealEstateInWorkout
2213000 USD
CY2013Q2 ael Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure
MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure
0 loans
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
3193000 USD
ael Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure
MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure
1 loans
CY2014Q2 ael Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure
MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure
4 loans
ael Mortgage Loans On Real Estate Number Of Loans Satisfied By Foreclosure
MortgageLoansOnRealEstateNumberOfLoansSatisfiedByForeclosure
5 loans
CY2014Q2 ael Mortgage Loans On Real Estate Performing
MortgageLoansOnRealEstatePerforming
2559419000 USD
CY2013Q4 ael Mortgage Loans On Real Estate Performing
MortgageLoansOnRealEstatePerforming
2593276000 USD
CY2014Q2 ael Net Cash Received From Counterparties For Settlementof Call Optionsand Warrants
NetCashReceivedFromCounterpartiesForSettlementofCallOptionsandWarrants
10400000 USD
ael Non Accrual Status Numberof Days
NonAccrualStatusNumberofDays
P90D
CY2014Q2 ael Number Of Counterparties Partial Unwind Agreements
NumberOfCounterpartiesPartialUnwindAgreements
2 counterparties
CY2014Q2 ael Number Of Partial Unwind Agreements
NumberOfPartialUnwindAgreements
4 partial_unwind_agreement
CY2013Q4 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-46588000 USD
CY2014Q2 ael Other Comprehensive Income Adjustments For Assumed Changes In Amortization Of Deferred Policy Acquisition Costs And Deferred Sales Inducements
OtherComprehensiveIncomeAdjustmentsForAssumedChangesInAmortizationOfDeferredPolicyAcquisitionCostsAndDeferredSalesInducements
-956057000 USD
CY2014Q2 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2013Q4 ael Other Comprehensive Income Valuation Allowance Deferred Tax Asset Reversal
OtherComprehensiveIncomeValuationAllowanceDeferredTaxAssetReversal
22534000 USD
CY2013Q4 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-176334000 USD
CY2014Q2 ael Other Than Temporary Impairment Losses Investments Cummulative Portion Of Recognized In Comprehensive Income
OtherThanTemporaryImpairmentLossesInvestmentsCummulativePortionOfRecognizedInComprehensiveIncome
-174835000 USD
CY2013Q2 ael Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Loss Before Tax Net Of Adjustments To Deferred Sales Inducements And Deferred Policy Acquisition Costs
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossBeforeTaxNetOfAdjustmentsToDeferredSalesInducementsAndDeferredPolicyAcquisitionCosts
0 USD
ael Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Loss Before Tax Net Of Adjustments To Deferred Sales Inducements And Deferred Policy Acquisition Costs
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossBeforeTaxNetOfAdjustmentsToDeferredSalesInducementsAndDeferredPolicyAcquisitionCosts
-347000 USD
ael Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Loss Before Tax Net Of Adjustments To Deferred Sales Inducements And Deferred Policy Acquisition Costs
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossBeforeTaxNetOfAdjustmentsToDeferredSalesInducementsAndDeferredPolicyAcquisitionCosts
-694000 USD
CY2014Q2 ael Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Loss Before Tax Net Of Adjustments To Deferred Sales Inducements And Deferred Policy Acquisition Costs
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveLossBeforeTaxNetOfAdjustmentsToDeferredSalesInducementsAndDeferredPolicyAcquisitionCosts
-286000 USD
ael Other Than Temporary Impairment Number Of Securities
OtherThanTemporaryImpairmentNumberOfSecurities
9 Securities
ael Payments For Proceeds From Coinsurance Deposits
PaymentsForProceedsFromCoinsuranceDeposits
15960000 USD
ael Payments For Proceeds From Coinsurance Deposits
PaymentsForProceedsFromCoinsuranceDeposits
14113000 USD
CY2013Q4 ael Percent Of Mortgage Loans
PercentOfMortgageLoans
1.000
CY2014Q2 ael Percent Of Mortgage Loans
PercentOfMortgageLoans
1.000
CY2013Q4 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
0.98
CY2014Q2 ael Percentage Of Investment Grade Fixed Maturity Securities At Fair Value
PercentageOfInvestmentGradeFixedMaturitySecuritiesAtFairValue
0.98
CY2014Q2 ael Proceeds From Calls Of United States Government Sponsored Agency Public And Private Corporate Securities
ProceedsFromCallsOfUnitedStatesGovernmentSponsoredAgencyPublicAndPrivateCorporateSecurities
500000000 USD
ael Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
10401000 USD
ael Purchase Of Call Spread2015 Notes Hedges
PurchaseOfCallSpread2015NotesHedges
0 USD
CY2014Q2 ael Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
0 USD
ael Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
5000000 USD
CY2013Q2 ael Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
10000000 USD
ael Repurchase Agreement Average Borrowings
RepurchaseAgreementAverageBorrowings
13700000 USD
ael Repurchase Agreement Average Interest Rate
RepurchaseAgreementAverageInterestRate
0.0032
ael Share Based Compensation Including Excess Income Tax Benefits
ShareBasedCompensationIncludingExcessIncomeTaxBenefits
3607000 USD
ael Stock Issued During Period Shares Conversionof Convertible Debt
StockIssuedDuringPeriodSharesConversionofConvertibleDebt
2443457 shares
ael Stock Issued During Period Shares Conversionof Convertible Debt
StockIssuedDuringPeriodSharesConversionofConvertibleDebt
216729 shares
ael Stock Issued During Period Value Conversionof Convertible Debt
StockIssuedDuringPeriodValueConversionofConvertibleDebt
1764000 USD
ael Stock Issued During Period Value Conversionof Convertible Debt
StockIssuedDuringPeriodValueConversionofConvertibleDebt
8923000 USD
CY2014Q2 ael Unfunded Commitments To Private Equity Limited Partnerships
UnfundedCommitmentsToPrivateEquityLimitedPartnerships
20600000 USD
CY2014Q2 ael Unfunded Commitments To Secured Bank Loans
UnfundedCommitmentsToSecuredBankLoans
2400000 USD
ael Warrants Reclassified From Equityto Liability At Fair Value
WarrantsReclassifiedFromEquitytoLiabilityAtFairValue
30455000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q2 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
625765000 USD
CY2013Q4 ael Securities With Noncredit Other Than Temporary Impairment At Amortized Cost
SecuritiesWithNoncreditOtherThanTemporaryImpairmentAtAmortizedCost
679265000 USD
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001039828
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
74798714 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large 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

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