Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS:
Available-for-sale debt securities, at fair value (amortized cost of $2,797,401 and $2,496,830)	$ 2,913,202	$ 2,546,392
Limited partnerships and other investments	5,754	4,965
Policy loans, at unpaid principal balances	61,129	62,502
Derivative instruments	129,649	113,222
Fair value option investments	7,337	7,299
Total investments	3,117,071	2,734,380
Cash and cash equivalents	97,744	67,465
Accrued investment income	21,852	18,602
Receivables	383,973	382,383
Deferred policy acquisition costs	496,721	524,052
Deferred income taxes	19,453	15,524
Receivable from related parties	6,145	4,830
Other assets	59,839	52,599
Separate account assets	2,076,772	2,547,007
Total assets	6,279,570	6,346,842
LIABILITIES:
Policy liabilities and accruals	1,386,939	1,355,078
Policyholder deposit funds	2,054,657	1,721,219
Payable to related parties	34,434	30,024
Other liabilities	100,153	89,138
Separate account liabilities	2,076,772	2,547,007
Total liabilities	5,652,955	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 income	30,148	4,766
Accumulated deficit	(208,185)	(205,042)
Total stockholder's equity	626,615	604,376
Total liabilities and stockholder's equity	$ 6,279,570	$ 6,346,842