American Family 2010 Annual Report Download - page 17

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2010 AMERICAN FAMILY INSURANCE ANNUAL REPORT 15
American Family Life Insurance Company
Balance Sheet
Assets
Bonds $3,548,653
Stocks, unaffiliated 94,939
Mortgages 334,410
Cash and cash equivalents 41,729
Policy loans 236,247
Investment income receivable 38,365
Deferred acquisition costs 488,630
Income tax recoverable 8,232
Reinsurance recoverable 129,057
Other assets 15,512
Separate account assets 269,894
Total Assets $5,205,668
Liabilities
Life reserves and deposit contracts $3,625,766
Claims payable 16,333
Dividends payable 20,088
Expenses payable 43,941
Deferred tax liability 37,080
Other liabilities 38,235
Separate account liabilities 269,894
Total Liabilities 4,051,337
Equity
Stock and paid-in capital 3,540
Accumulated other comprehensive income 87,828
Retained earnings 1,062,963
Total Equity 1,154,331
Total Liabilities and Equity $5,205,668
GAAP basis - As of Dec. 31, 2010 (in thousands)