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Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS:    
Available-for-sale debt securities, at fair value (amortized cost of $3,402.6 and $2,798.1) $ 3,426.3 $ 2,972.3
Short-term investments 81.0 244.9
Limited partnerships and other investments 10.5 6.7
Policy loans, at unpaid principal balances 66.1 61.0
Derivative instruments 237.8 149.4
Fair value investments 48.6 38.5
Total investments 3,870.3 3,472.8
Cash and cash equivalents 181.0 83.1
Accrued investment income 27.3 23.2
Receivables 8.6 16.2
Reinsurance recoverable 500.6 427.1
Deferred policy acquisition costs 462.3 426.2
Deferred income taxes, net 28.0 16.2
Receivable from related parties 2.6 0
Other assets 174.8 135.5
Separate account assets 2,052.7 2,061.8
Total assets 7,308.2 6,662.1
LIABILITIES:    
Policy liabilities and accruals 1,899.0 1,876.2
Policyholder deposit funds 2,762.8 2,349.8
Indebtedness due to affiliate 30.0 0
Payable to related parties 14.1 11.0
Other liabilities 177.1 68.2
Separate account liabilities 2,052.7 2,061.8
Total liabilities 6,935.7 6,367.0
COMMITMENTS AND CONTINGENT LIABILITIES (Note 16)      
STOCKHOLDER’S EQUITY:    
Common stock, $5,000 par value: 1,000 shares authorized; 500 shares issued 2.5 2.5
Additional paid-in capital 847.2 802.2
Accumulated other comprehensive income (loss) (11.9) 11.4
Retained earnings (accumulated deficit) (465.3) (521.0)
Total stockholder’s equity 372.5 295.1
Total liabilities and stockholder’s equity $ 7,308.2 $ 6,662.1