Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 30, 2013		Dec. 31, 2012
ASSETS:
Available-for-sale debt securities, at fair value (amortized cost of $3,207.2 and $2,798.1)	$ 3,252.1		$ 2,972.3
Short-term investments	55.0		244.9
Limited partnerships and other investments	10.3		6.7
Policy loans, at unpaid principal balances	65.6		61.0
Derivative instruments	190.7		149.4
Fair value investments	53.1		38.5
Total investments	3,626.8		3,472.8
Cash and cash equivalents	218.1		83.1
Accrued investment income	29.7		23.2
Receivables	14.3		16.2
Reinsurance recoverable	484.8		427.1
Deferred policy acquisition costs	458.5		426.2
Deferred income taxes, net	25.8		16.2
Receivable from related parties	2.0		0
Other assets	190.4		135.5
Separate account assets	2,049.5		2,061.8
Total assets	7,099.9		6,662.1
LIABILITIES:
Policy liabilities and accruals	1,974.9		1,876.2
Policyholder deposit funds	2,660.9		2,349.8
Payable to related parties	12.6		11.0
Other liabilities	143.7		68.2
Separate account liabilities	2,049.5		2,061.8
Total liabilities	6,841.6		6,367.0
COMMITMENTS AND CONTINGENT LIABILITIES (Note 13)
STOCKHOLDER’S EQUITY:
Common stock, $5,000 par value: 1,000 shares authorized; 500 shares issued	2.5		2.5
Additional paid-in capital	802.2		802.2
Accumulated other comprehensive income (loss)	5.6	[1]	11.4	[1]
Retained earnings (accumulated deficit)	(552.0)		(521.0)
Total stockholder’s equity	258.3		295.1
Total liabilities and stockholder’s equity	$ 7,099.9		$ 6,662.1

[1] See Note 6 to these financial statements for additional information regarding offsets to net unrealized investment gains and losses which include policyholder dividend obligation, DAC and other actuarial offsets, and deferred income tax expense (benefit).