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Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
OPERATING ACTIVITIES:      
Net income (loss) $ 16,963 $ (24,876) $ (21,153)
Net realized investment losses 20,905 17,556 9,178
Amortization of deferred policy acquisition costs 133,164 192,504 139,243
Policy acquisition costs deferred (150,512) (24,043) (60,410)
Change in:      
Accrued investment income (8,983) (8,629) (686)
Deferred income taxes (16,648) 431 (22,733)
Receivables (23,227) (44,476) (24,150)
Policy liabilities and accruals 34,365 (75,711) (16,823)
Other assets and other liabilities change 42,732 (9,254) 4,269
Cash provided by operating activities 48,759 23,502 6,735
Purchases of:      
Available-for-sale debt securities (1,516,499) (760,235) (716,109)
Limited partnerships and other investments (1,241) (2,745) (1,437)
Derivative instruments (30,583) (73,553) (65,447)
Sales, repayments and maturities of:      
Available-for-sale debt securities 562,896 600,805 838,892
Limited partnerships and other investments 59 187 0
Derivative instruments 35,338 35,792 22,299
Fair value investment options 4,574 29 0
Policy loans, net (5,177) (7,651) (14,758)
Cash provided by (used for) investing activities (950,633) (207,371) 63,440
FINANCING ACTIVITIES:      
Policyholder deposit fund deposits 1,246,541 537,574 100,455
Policyholder deposit fund withdrawals (328,261) (400,164) (304,297)
Capital contributions from parent 0 14,000 65,000
Cash provided by (used for) financing activities 918,280 151,410 (138,842)
Change in cash and cash equivalents 16,406 (32,459) (68,667)
Cash and cash equivalents, beginning of year 51,059 83,518 152,185
Cash and cash equivalents, end of year $ 67,465 $ 51,059 $ 83,518