CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (USD $) In Thousands	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Cash flows from operating activities
Net income	$ 167,807	$ 116,791
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)	(11,988)	54,095
Amortization of deferred policy acquisition costs and value of business acquired	145,621	93,395
Capitalization of deferred policy acquisition costs	(247,076)	(242,371)
Depreciation expense	4,222	4,249
Deferred income tax	63,123	16,532
Accrued income tax	(11,404)	76,115
Interest credited to universal life and investment products	490,348	494,693
Policy fees assessed on universal life and investment products	(343,102)	(299,620)
Change in reinsurance receivables	(115,097)	(214,223)
Change in accrued investment income and other receivables	(23,150)	(2,936)
Change in policy liabilities and other policyholders' funds of traditional life and health products	58,106	241,080
Trading securities:
Maturities and principal reductions of investments	172,470	175,017
Sale of investments	456,232	319,383
Cost of investments acquired	(498,105)	(468,303)
Other net change in trading securities	2,549	(33,950)
Change in other liabilities	(129,974)	(53,129)
Other income - surplus note repurchase	(29,757)
Other, net	54,793	53,015
Net cash provided by operating activities	205,618	329,833
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale	933,011	886,859
Sale of investments, available-for-sale	1,741,381	1,977,830
Cost of investments acquired, available-for-sale	(2,631,205)	(3,625,117)
Mortgage loans:
New borrowings	(267,724)	(150,743)
Repayments	239,351	148,701
Change in investment real estate, net	(5,302)	86
Change in policy loans, net	12,252	19,171
Change in other long-term investments, net	(72,394)	(29,210)
Change in short-term investments, net	105,785	81,077
Net unsettled security transactions	187,885	215,258
Purchase of property and equipment	(6,902)	(5,119)
Payments for business acquisitions	(209,609)
Net cash provided by (used in) investing activities	26,529	(481,207)
Cash flows from financing activities
Issuance (repayment) of non-recourse funding obligations	(90,700)	(180,000)
Dividend paid to the parent company	(25,000)
Investments product deposits and change in universal life deposits	2,101,553	1,827,781
Investment product withdrawals	(2,060,672)	(1,529,502)
Other financing activities, net	(23,895)	(3,943)
Net cash (used in) provided by financing activities	(98,714)	114,336
Change in cash	133,433	(37,038)
Cash at beginning of period	236,998	162,858
Cash at end of period	$ 370,431	$ 125,820

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Unrestricted cash available for day-to-day operating needs, for an entity that has cash equivalents, but does not aggregate cash equivalents with cash on the balance sheet.

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Net amount paid or received by the entity associated with issuance or collection of loans made to policy holders, principally secured by the benefits under the policy.

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Total Increase or Decrease in the carrying amount of real estate investments during the period.

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