| ASSETS |
| Fixed maturity, bonds held-to-maturity, at amortized cost (Fair Value $9,703,783 and $8,979,834) |
7.36B |
| Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $4,059,754 and $3,925,317) |
5.93B |
| Equity securities, at fair value (Cost $708,833 and $720,665) |
1.55B |
| Mortgage loans on real estate, net of allowance |
| Policy loans |
384.26M |
| Investment real estate, net of accumulated depreciation of $196,460 and $202,111 |
592.82M |
| Short-term investments |
| Other invested assets |
217.78M |
| Total investments |
20.55B |
| Cash and cash equivalents |
107M |
| Investments in unconsolidated affiliates |
| Accrued investment income |
180.34M |
| Reinsurance recoverables |
422.98M |
| Prepaid reinsurance premiums |
69.02M |
| Premiums due and other receivables |
308.77M |
| Deferred policy acquisition costs |
1.28B |
| Property and equipment, net |
117.64M |
| Current tax receivable |
51.97M |
| Other assets |
129.42M |
| Separate account assets |
913.67M |
| Total assets |
24.6B |
| Future policy benefits: |
| Life |
2.9B |
| Annuity |
1.27B |
| Accident and health |
61.18M |
| Policyholders' account balances |
11.11B |
| Policy and contract claims |
1.32B |
| Unearned premium reserve |
849.12M |
| Other policyholder funds |
316.58M |
| Liability for retirement benefits |
196.28M |
| Current portion of long-term notes payable |
| Long-term notes payable |
| Deferred tax liabilities, net |
| Other liabilities |
486.77M |
| Separate account liabilities |
913.67M |
| Total liabilities |
19.92B |
| STOCKHOLDERS' EQUITY |
| Common stock, $1.00 par value, - Authorized 50,000,000 Issued 30,832,449, Outstanding 26,821,284 shares |
30.83M |
| Additional paid-in capital |
16.19M |
| Accumulated other comprehensive income |
514.4M |
| Retained earnings |
4.21B |
| Treasury stock, at cost |
-101.78M |
| Total American National stockholders' equity |
4.67B |
| Noncontrolling interest |
9M |
| Total stockholders' equity |
4.68B |
| Total liabilities and stockholders' equity |
24.6B |
