Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS:
Available-for-sale debt securities, at fair value (amortized cost of $2,226,583 and $1,541,506)	$ 2,258,519	$ 1,520,398
Venture capital partnerships, at equity in net assets	4,376	3,226
Policy loans, at unpaid principal balances	62,023	57,326
Other investments	108,238	90,757
Fair value option investments	7,444	11,731
Total investments	2,440,600	1,683,438
Cash and cash equivalents	69,108	51,059
Accrued investment income	18,789	12,019
Receivables	358,521	367,142
Deferred policy acquisition costs	571,048	594,126
Receivable from related parties	12,071	13,649
Other assets	61,911	54,727
Separate account assets	2,453,660	2,922,946
Total assets	5,985,708	5,699,106
LIABILITIES:
Policy liabilities and accruals	1,318,793	1,283,034
Policyholder deposit funds	1,466,267	793,142
Deferred income taxes	20,342	13,371
Payable to related parties	16,061	9,924
Other liabilities	65,516	66,534
Separate account liabilities	2,453,660	2,922,946
Total liabilities	5,340,639	5,088,951
STOCKHOLDER'S EQUITY:
Common stock, $5,000 par value: 1,000 shares authorized; 500 shares issued	2,500	2,500
Additional paid-in capital	802,152	802,152
Accumulated deficit	(161,153)	(182,041)
Accumulated other comprehensive income (loss), net of tax	1,570	(12,456)
Total stockholder's equity	645,069	610,155
Total liabilities and stockholder's equity	$ 5,985,708	$ 5,699,106