Interim Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
REVENUES:
Premiums	$ 1,804	$ 96	$ 2,517	$ 259
Insurance and investment product fees	91,110	101,817	187,643	203,647
Net investment income	32,798	24,231	63,060	45,629
Net realized investment gains (losses):
Total other-than-temporary impairment ("OTTI") losses	(3,003)	(782)	(4,089)	(1,662)
Portion of OTTI losses recognized in other comprehensive income ("OCI")	2,390	346	2,817	732
Net OTTI losses recognized in earnings	(613)	(436)	(1,272)	(930)
Net realized investment gains (losses), excluding OTTI losses	(6,431)	(1,753)	(13,544)	(5,721)
Total net realized investment gains (losses)	(7,044)	(2,189)	(14,816)	(6,651)
Total revenues	118,668	123,955	238,404	242,884
BENEFITS AND EXPENSES:
Policy benefits	76,878	73,587	140,553	123,865
Policy acquisition cost amortization	27,024	24,224	55,759	56,508
Other operating expenses	24,471	18,375	47,769	37,071
Total benefits and expenses	128,373	116,186	244,081	217,444
Income (loss) before income taxes	(9,705)	7,769	(5,677)	25,440
Income tax expense (benefit)	(3,667)	6,205	(2,534)	8,653
Net income (loss)	(6,038)	1,564	(3,143)	16,787
COMPREHENSIVE INCOME (LOSS):
Net income	(6,038)	1,564	(3,143)	16,787
Net unrealized investment gains	19,343	12,096	27,213	15,598
Non-credit portion of OTTI losses recognized in other comprehensive income	(1,554)	(225)	(1,831)	(476)
Net unrealized other loss	0	0	0	0
Other comprehensive income	17,789	11,871	25,382	15,122
Comprehensive income (loss)	$ 11,751	$ 13,435	$ 22,239	$ 31,909