CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Fixed maturities, at fair value (amortized cost: 2011 - $26,113,300; 2010 - $23,967,656)	$ 27,828,353	$ 24,644,187
Equity securities, at fair value (cost: 2011 - $296,267; 2010 - $307,971)	286,824	317,255
Mortgage loans (includes amounts related to securitizations of: 2011 - $875,096; 2010 - $934,655)	5,375,604	4,883,400
Investment real estate, net of accumulated depreciation (2011 - $910; 2010 - $767)	12,427	7,196
Policy loans	880,203	793,448
Other long-term investments	290,778	283,002
Short-term investments	80,374	349,245
Total investments	34,754,563	31,277,733
Cash	257,064	236,998
Accrued investment income	358,836	322,351
Accounts and premiums receivable, net of allowance for uncollectible amounts (2011 - $3,820; 2010 - $4,295)	44,907	42,544
Reinsurance receivables	5,542,529	5,504,291
Deferred policy acquisition costs and value of business acquired	3,974,487	3,822,572
Goodwill	87,646	89,970
Property and equipment, net of accumulated depreciation (2011 - $131,087; 2010 - $128,437)	45,377	38,597
Other assets	371,529	399,205
Income tax receivable	5,048	37,628
Assets related to separate accounts
Variable annuity	5,947,391	5,170,193
Variable universal life	470,283	534,219
Total Assets	51,859,660	47,476,301
Liabilities
Policy liabilities and accruals	21,869,015	19,672,190
Stable value product account balances	2,827,862	3,076,233
Annuity account balances	10,975,016	10,591,605
Other policyholders' funds	575,056	577,924
Other liabilities	1,074,156	834,274
Mortgage loan backed certificates	32,471	61,678
Deferred income taxes	1,435,769	1,035,173
Non-recourse funding obligations	1,248,600	1,360,800
Reverse repurchase borrowings	157,103
Liabilities related to separate accounts
Variable annuity	5,947,391	5,170,193
Variable universal life	470,283	534,219
Total liabilities	46,612,722	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	2,943,575	2,852,032
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2011 - $524,493; 2010 - $196,358)	974,058	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 - $(14,747); 2010 - $(5,179))	(27,387)	(9,618)
Accumulated loss - derivatives, net of income tax: (2011 - $(5,408); 2010 - $(6,355))	(10,044)	(11,802)
Total shareowner's equity	5,246,938	4,562,012
Total liabilities and shareowner's equity	$ 51,859,660	$ 47,476,301