CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Assets
Fixed maturities, at fair value (amortized cost: 2018 - $53,429,640; 2017 - $40,952,535)	$ 51,552,705	$ 40,971,486
Fixed maturities, at amortized cost (fair value: 2018 - $2,582,938; 2017 - $2,776,327)	2,677,726	2,718,904
Equity securities, at fair value (cost: 2018 - $637,492; 2017 - $701,951)	642,259	715,498
Mortgage loans (related to securitizations: 2018 - $918; 2017 - $226,409)	7,516,192	6,817,723
Investment real estate, net of accumulated depreciation (2018 - $186; 2017 - $132)	7,179	8,355
Policy loans	1,721,743	1,615,615
Other long-term investments	952,630	940,047
Short-term investments	597,614	527,144
Total investments	65,668,048	54,314,772
Cash	164,232	178,855
Accrued investment income	630,769	489,979
Accounts and premiums receivable	157,845	152,086
Reinsurance receivables	4,682,419	4,800,891
Deferred policy acquisition costs and value of business acquired	2,875,743	2,205,401
Goodwill	793,470	793,470
Other intangibles, net of accumulated amortization (2018 - $168,676; 2017 - $140,232)	638,922	662,916
Property and equipment, net of accumulated depreciation (2018 - $26,066; 2017 - $21,305)	106,249	109,711
Other assets	313,483	337,395
Income tax receivable	0	76,986
Assets related to separate accounts
Variable annuity	13,414,407	13,956,071
Variable universal life	1,037,754	1,035,202
Total assets	90,483,341	79,113,735
Liabilities
Future policy benefits and claims	42,174,705	30,956,792
Unearned premiums	768,113	751,130
Total policy liabilities and accruals	42,942,818	31,707,922
Stable value product account balances	5,025,930	4,698,371
Annuity account balances	13,303,399	10,921,190
Other policyholders’ funds	1,161,767	1,267,198
Other liabilities	2,087,057	1,859,254
Income tax payable	41,594	0
Deferred income taxes	1,031,020	1,371,989
Subordinated debt	110,000	0
Debt	1,501	1,682
Non-recourse funding obligations	2,913,621	2,952,822
Secured financing liabilities	104,539	1,017,749
Liabilities related to separate accounts
Variable annuity	13,414,407	13,956,071
Variable universal life	1,037,754	1,035,202
Total liabilities	83,175,407	70,789,450
Commitments and contingencies - Note 12
Shareowner’s equity
Preferred Stock; $1 par value, shares authorized: 2,000; Liquidation preference: $2	2	2
Common Stock, $1 par value, shares authorized and issued: 2018 and 2017 - 5,000,000	5,000	5,000
Additional paid-in-capital	7,378,496	7,378,496
Retained earnings	909,472	916,971
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2018 - $(262,863); 2017 - $6,138)	(988,865)	23,091
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2018 - $0; 2017 - $(6))	0	(22)
Accumulated gain (loss) - derivatives, net of income tax: (2018 - $1,018; 2017 - $198)	3,829	747
Total shareowner’s equity	7,307,934	8,324,285
Total liabilities and shareowner’s equity	$ 90,483,341	$ 79,113,735