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AMER EQUITY INV   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Traditional life and accident and health insurance premiums26.4834.2343.7736.0532.6245.3576.68118.9111.9812.65
Realized gains (losses) on investments(37.18)10.5111.5210.21(4.00)40.56(6.45)(18.64)23.73(86.77)
Change in fair value of derivatives(777.85)1,677.87164.22(336.15)504.831,076.02221.14(114.73)168.86216.90
Unrealized gains (losses) on derivatives------------------51.28
Impairment losses on investments : Total other than temporary impairment losses(35.01)(2.76)(21.35)(25.55)--(4.96)(5.41)(20.18)(19.54)--
Impairment losses on investments : Portion of impairment losses recognized in other comprehensive loss(1.65)(1.87)(1.33)6.01(2.63)(1.27)(9.52)(13.80)(4.32)--
Net investment income2,147.811,992.001,849.871,692.191,531.671,383.931,286.921,218.781,036.11932.17
Annuity and single premium universal life product charges--------------------
Annuity product charges224.49200.49173.58136.17118.99103.5989.0176.1969.0863.36
Gain (loss) on extinguishment of debt--(18.82)----(12.50)(32.52)----(0.29)(0.68)
Total Revenues1,547.103,891.652,220.281,518.942,168.972,610.691,652.361,246.541,285.591,188.91
Insurance policy benefits and change in future policy benefits39.5343.2252.4845.4641.8253.0781.48115.298.258.89
Interest credited to account balances------------808.48775.10733.22347.88
Interest sensitive and index product benefits1,610.842,023.67725.47968.051,473.701,272.87--------
Amortization of deferred policy acquisition costs327.99255.96374.01286.11163.58365.47164.92143.48136.3988.01
Amortization of deferred sales inducements222.20176.61251.17209.39131.42253.1187.1671.7859.8740.00
Other operating costs and expenses(129.30)(111.69)(102.23)(96.22)(81.58)(91.92)(95.50)(67.56)(114.62)(57.26)
Interest expense on notes payable25.5030.3728.2528.8536.3738.8728.4831.6322.1314.85
Interest expense on subordinated debentures15.4914.1212.9612.2412.1212.0913.4613.9814.9115.82
Interest expense on amounts due under repurchase agreements----------------0.000.53
Interest expense on General Agency Commission and Servicing Agreement--------------------
Other interest expense--------------------
Change in fair value of embedded derivatives1,389.49(919.74)(543.47)464.70(32.32)(133.97)(286.90)105.19(130.95)(529.51)
Income before income taxes and minority interests565.74316.27130.25337.31196.06389.3385.99132.9165.2786.16
Income tax expense107.73141.6347.00117.4870.04136.0528.1946.6722.3317.63
Income tax expense (benefit) : Current------------80.53127.54140.3873.78
Income tax expense (benefit) : Deferred------------(52.34)(80.87)(118.05)(56.15)
Minority interest--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for derivatives--------------------
Net income (loss) available to common shareholders458.02174.6583.24219.83126.02253.2857.8086.2542.9368.53
EPS (Basic) : Income before cumulative effect of change in accounting principle--------------------
EPS (Basic) : Cumulative effect of change in accounting for derivatives--------------------
Net Earnings per share (Basic)5.071.960.982.781.693.860.941.450.731.22
EPS (Diluted) : Income before cumulative effect of change in accounting principle--------------------
EPS (Diluted) : Cumulative effect of change in accounting for derivatives--------------------
Net Earnings per share (Diluted)5.011.930.972.721.583.380.891.370.681.18
Weighted Average Shares Outstanding (Basic)90.3588.9884.7978.9474.4365.5461.2659.4858.5156.14
Weighted Average Shares Outstanding (Diluted)91.4290.3185.6180.9679.8975.0465.6863.6264.5858.92