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Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS:    
Available-for-sale debt securities, at fair value (amortized cost of $2,691,299 and $2,496,830) $ 2,761,240 $ 2,546,392
Limited partnerships and other investments 5,505 4,965
Policy loans, at unpaid principal balances 60,656 62,502
Derivative instruments 131,906 113,222
Fair value option investments 7,422 7,299
Total investments 2,966,729 2,734,380
Cash and cash equivalents 90,826 67,465
Accrued investment income 23,366 18,602
Receivables 367,022 382,383
Deferred policy acquisition costs 517,278 524,052
Deferred income taxes 22,387 15,524
Receivable from related parties 459 4,830
Other assets 58,204 52,599
Separate account assets 2,688,630 2,547,007
Total assets 6,734,901 6,346,842
LIABILITIES:    
Policy liabilities and accruals 1,368,761 1,355,078
Policyholder deposit funds 1,884,803 1,721,219
Payable to related parties 53,037 30,024
Other liabilities 124,806 89,138
Separate account liabilities 2,688,630 2,547,007
Total liabilities 6,120,037 5,742,466
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 other comprehensive loss, net of tax 12,359 4,766
Accumulated deficit (202,147) (205,042)
Total stockholder's equity 614,864 604,376
Total liabilities and stockholder's equity $ 6,734,901 $ 6,346,842