CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012		Dec. 31, 2011
Assets
Fixed maturities, at fair value (amortized cost: 2012 - $26,514,190; 2011 - $26,109,131)	$ 29,588,085		$ 27,957,565	[1]
Equity securities, at fair value (cost: 2012 - $334,785; 2011 - $303,578)	336,276		292,413	[1]
Mortgage loans (includes amounts related to securitizations of: 2012 - $789,624; 2011 - $858,139)	5,094,080		5,351,902	[1]
Investment real estate, net of accumulated depreciation (2012 - $1,116; 2011 - $993)	8,518		10,991	[1]
Policy loans	869,607		879,819	[1]
Other long-term investments	371,442		264,031	[1]
Short-term investments	110,108		101,470	[1]
Total investments	36,378,116		34,858,191	[1]
Cash	79,566		169,775	[1]
Accrued investment income	356,711		347,857	[1]
Accounts and premiums receivable, net of allowance for uncollectible amounts (2012 - $4,061; 2011 - $3,864)	86,210		68,641	[1]
Reinsurance receivables	5,636,376		5,542,417	[1]
Deferred policy acquisition costs and value of business acquired	3,191,377		3,223,220	[1]
Goodwill	84,547		86,871	[1]
Property and equipment, net of accumulated depreciation (2012 - $137,301; 2011 - $132,579)	48,012		47,997	[1]
Other assets	332,932		351,327	[1]
Income tax receivable	48,207		62,311	[1]
Assets related to separate accounts
Variable annuity	8,895,947		6,741,959	[1]
Variable universal life	557,529		502,617	[1]
Total Assets	55,695,530		52,003,183	[1]
Liabilities
Policy liabilities and accruals	22,725,123		22,085,985	[1]
Stable value product account balances	2,328,237		2,769,510	[1]
Annuity account balances	10,751,652		10,946,848	[1]
Other policyholders' funds	553,262		546,516	[1]
Other liabilities	1,155,287		970,047	[1]
Mortgage loan backed certificates			19,755	[1]
Deferred income taxes	1,694,059		1,293,996	[1]
Non-recourse funding obligations	1,156,900		1,248,600	[1]
Repurchase program borrowings	274,312
Liabilities related to separate accounts
Variable annuity	8,895,947		6,741,959	[1]
Variable universal life	557,529		502,617	[1]
Total liabilities	50,092,308		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: 2012 and 2011 - 5,000,000	5,000		5,000	[1]
Additional paid-in-capital	1,361,734		1,361,734	[1]
Retained earnings	2,447,687		2,456,293	[1]
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2012 - $967,554; 2011 - $590,196)	1,796,887		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 - $(2,630); 2011 - $(18,374))	(4,884)		(34,124)	[1]
Accumulated loss - derivatives, net of income tax: (2012 - $(1,726); 2011 - $(4,111))	(3,204)		(7,634)	[1]
Total shareowner's equity	5,603,222	[1]	4,877,350	[1]
Total liabilities and shareowner's equity	$ 55,695,530		$ 52,003,183	[1]

[1] Recast from previously reported information