CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012		Mar. 31, 2011
Cash flows from operating activities
Net income	$ 95,856	[1]	$ 62,119	[1]
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)	13,022		7,986	[1]
Amortization of deferred policy acquisition costs and value of business acquired	53,687		60,802	[1]
Capitalization of deferred policy acquisition costs	(62,313)		(93,078)	[1]
Depreciation expense	2,196		1,605	[1]
Deferred income tax	(33,731)		22,296	[1]
Accrued income tax	78,547		14,331	[1]
Interest credited to universal life and investment products	243,608		237,391	[1]
Policy fees assessed on universal life and investment products	(188,790)		(165,564)	[1]
Change in reinsurance receivables	(27,335)		(52,141)	[1]
Change in accrued investment income and other receivables	(10,808)		(13,846)	[1]
Change in policy liabilities and other policyholders' funds of traditional life and health products	(12,116)		(13,730)	[1]
Trading securities:
Maturities and principal reductions of investments	98,457		105,170	[1]
Sale of investments	273,030		300,010	[1]
Cost of investments acquired	(371,030)		(275,880)	[1]
Other net change in trading securities	17,623		(36,908)	[1]
Change in other liabilities	(162,020)		(65,551)	[1]
Other income - surplus note repurchase	(29,344)		(10,095)	[1]
Other, net	40,731		(2,754)	[1]
Net cash provided by operating activities	19,270		82,163	[1]
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale	314,710		651,848	[1]
Sale of investments, available-for-sale	715,302		284,736	[1]
Cost of investments acquired, available-for-sale	(1,202,034)		(997,934)	[1]
Mortgage loans:
New lendings	(79,726)		(122,370)	[1]
Repayments	117,107		135,824	[1]
Change in investment real estate, net	40		(440)	[1]
Change in policy loans, net	1,969		9,128	[1]
Change in other long-term investments, net	(85,604)		(34,713)	[1]
Change in short-term investments, net	(30,329)		(22,283)	[1]
Net unsettled security transactions	93,942		148,319	[1]
Purchase of property and equipment	(1,799)		(4,826)	[1]
Payments for business acquisitions			(20,418)	[1]
Net cash (used in) provided by investing activities	(156,422)		26,871	[1]
Cash flows from financing activities
Issuance (repayment) of non-recourse funding obligations	(91,700)		(35,700)	[1]
Dividend paid to the parent company	(90,000)
Repurchase program borrowings	221,569
Investment product deposits and change in universal life deposits	894,572		996,367	[1]
Investment product withdrawals	(895,493)		(1,081,920)	[1]
Other financing activities, net	(3,686)		(24,911)	[1]
Net cash provided by (used in) financing activities	35,262		(146,164)	[1]
Change in cash	(101,890)		(37,130)	[1]
Cash at beginning of period	169,775	[1]	236,998
Cash at end of period	$ 67,885		$ 199,868

[1] Recast from previously reported information