CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Fixed maturities, at fair value (amortized cost: 2011 - $25,123,826; 2010 - $23,967,656)	$ 26,104,047	$ 24,644,187
Equity securities, at fair value (cost: 2011 - $301,464; 2010 - $307,971)	304,913	317,255
Mortgage loans (includes amounts related to securitizations of: 2011 - $888,607; 2010 - $934,655)	5,344,514	4,883,400
Investment real estate, net of accumulated depreciation (2011 - $869; 2010 - $767)	12,498	7,196
Policy loans	881,757	793,448
Other long-term investments	304,004	283,002
Short-term investments	134,686	349,245
Total investments	33,086,419	31,277,733
Cash	370,431	236,998
Accrued investment income	341,662	322,351
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,855; 2010 - $4,295)	51,612	42,544
Reinsurance receivables	5,628,899	5,504,291
Deferred policy acquisition costs and value of business acquired	4,001,999	3,822,572
Goodwill	88,421	89,970
Property and equipment, net of accumulated depreciation (2011 - $129,489; 2010 - $128,437)	42,467	38,597
Other assets	369,067	399,205
Income tax receivable	49,032	37,628
Assets related to separate accounts
Variable annuity	6,291,158	5,170,193
Variable universal life	556,419	534,219
Total Assets	50,877,586	47,476,301
Liabilities
Policy liabilities and accruals	21,803,883	19,672,190
Stable value product account balances	2,565,235	3,076,233
Annuity account balances	10,899,995	10,591,605
Other policyholders' funds	589,764	577,924
Other liabilities	804,237	834,274
Mortgage loan backed certificates	42,862	61,678
Deferred income taxes	1,190,275	1,035,173
Non-recourse funding obligations	1,270,100	1,360,800
Liabilities related to separate accounts
Variable annuity	6,291,158	5,170,193
Variable universal life	556,419	534,219
Total liabilities	46,013,928	42,914,289
Commitments and contingencies - Note 8
Shareowner's equity
Preferred Stock, $1 par value, shares authorized: 2,000; Liquidation preference: $2,000	2	2
Common Stock, $1 par value, shares authorized and issued: 2011 and 2010 - 5,000,000	5,000	5,000
Additional paid-in-capital	1,361,734	1,361,734
Retained earnings	2,994,839	2,852,032
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2011 - $289,201; 2010 - $196,358)	537,088	364,664
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2011 - $(14,215); 2010 - $(5,179))	(26,400)	(9,618)
Accumulated loss - derivatives, net of income tax: (2011 - $(4,633); 2010 - $(6,355))	(8,605)	(11,802)
Total shareowner's equity	4,863,658	4,562,012
Total liabilities and shareowner's equity	$ 50,877,586	$ 47,476,301