CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012		Dec. 31, 2011
Assets
Fixed maturities, at fair value (amortized cost: 2012 - $26,430,236; 2011 - $26,109,131)	$ 28,832,300		$ 27,957,565	[1]
Equity securities, at fair value (cost: 2012 - $319,508; 2011 - $303,578)	314,028		292,413	[1]
Mortgage loans (includes amounts related to securitizations of: 2012 - $805,575; 2011 - $858,139)	5,203,999		5,351,902	[1]
Investment real estate, net of accumulated depreciation (2012 - $1,079; 2011 - $993)	9,054		10,991	[1]
Policy loans	870,775		879,819	[1]
Other long-term investments	340,177		264,031	[1]
Short-term investments	88,348		101,470	[1]
Total investments	35,658,681		34,858,191	[1]
Cash	118,785		169,775	[1]
Accrued investment income	352,074		347,857	[1]
Accounts and premiums receivable, net of allowance for uncollectible amounts (2012 - $3,998; 2011 - $3,864)	91,353		68,641	[1]
Reinsurance receivables	5,607,591		5,542,417	[1]
Deferred policy acquisition costs and value of business acquired	3,188,391		3,223,220	[1]
Goodwill	85,322		86,871	[1]
Property and equipment, net of accumulated depreciation (2012 - $135,713; 2011 - $132,579)	47,900		47,997	[1]
Other assets	324,870		351,327	[1]
Income tax receivable	59,509		62,311	[1]
Assets related to separate accounts
Variable annuity	7,949,926		6,741,959	[1]
Variable universal life	530,630		502,617	[1]
Total Assets	54,015,032		52,003,183	[1]
Liabilities
Policy liabilities and accruals	22,425,906		22,085,985	[1]
Stable value product account balances	2,676,312		2,769,510	[1]
Annuity account balances	10,774,666		10,946,848	[1]
Other policyholders' funds	539,364		546,516	[1]
Other liabilities	1,034,387		970,047	[1]
Mortgage loan backed certificates			19,755	[1]
Deferred income taxes	1,454,008		1,293,996	[1]
Non Recourse funding obligations	1,156,900		1,248,600	[1]
Repurchase program borrowings	200,000
Liabilities related to separate accounts
Variable annuity	7,949,926		6,741,959	[1]
Variable universal life	530,630		502,617	[1]
Total liabilities	48,742,099		47,125,833	[1]
Commitments and contingencies - Note 9
Shareowner's equity
Preferred Stock, $1 par value, shares authorized: 2,000; Liquidation preference: $2	2		2	[1]
Common Stock, $1 par value, shares authorized and issued: 2011 and 2010 - 5,000,000	5,000		5,000	[1]
Additional paid-in-capital	1,361,734		1,361,734	[1]
Retained earnings	2,516,776		2,456,293	[1]
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2012 - $766,727; 2011 - $590,196)	1,423,922		1,096,079	[1]
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2012 - $(15,440); 2011 - $(18,374))	(28,673)		(34,124)	[1]
Accumulated loss - derivatives, net of income tax: (2012 - $(3,139); 2011 - $(4,111))	(5,828)		(7,634)	[1]
Total shareowner's equity	5,272,933	[1]	4,877,350	[1]
Total liabilities and shareowner's equity	$ 54,015,032		$ 52,003,183	[1]

[1] Recast from previously reported information