CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Assets
Fixed maturities, at fair value (amortized cost: 2015 Successor - $37,813,135; 2014 Predecessor - $33,716,848)	$ 35,601,843
Fixed maturities, at amortized cost (fair value: 2015 Successor - $518,363; 2014 Predecessor - $485,422)	579,329
Equity securities, at fair value (cost: 2015 Successor - $692,622; 2014 Predecessor - $735,297)	684,696
Mortgage loans (related to securitizations: 2015 Successor - $382,738; 2014 Predecessor - $455,250)	5,728,237
Investment real estate, net of accumulated depreciation (2015 Successor - $86; 2014 Predecessor - $246)	7,515
Policy loans	1,706,402
Other long-term investments	619,743
Short-term investments	233,337
Total investments	45,161,102
Cash	517,900
Accrued investment income	483,095
Accounts and premiums receivable	55,890
Reinsurance receivables	5,356,738
Deferred policy acquisition costs and value of business acquired	1,469,723
Goodwill	735,712
Other intangibles, net of accumulated amortization (2015 Successor - $27,541)	655,459
Property and equipment, net of accumulated depreciation (2015 Successor - $5,662; 2014 Predecessor - $116,688)	102,723
Other assets	249,821
Assets related to separate accounts
Variable annuity	12,646,751
Variable universal life	792,800
Total assets	68,227,714
Liabilities
Future policy benefits and claims	29,734,319
Unearned premiums	665,546
Total policy liabilities and accruals	30,399,865
Stable value product account balances	1,914,093
Annuity account balances	10,754,799
Other policyholders' funds	1,128,486
Other liabilities	1,320,797
Income tax payable	65,010
Deferred income taxes	1,362,328
Non-recourse funding obligations	1,939,078
Repurchase program borrowings	455,718
Liabilities related to separate accounts
Variable annuity	12,646,751
Variable universal life	792,800
Total liabilities	$ 62,779,725
Commitments and contingencies - Note 10
Shareowner's equity
Preferred Stock; $1 par value, shares authorized: 2,000; Liquidation preference: $2,000	$ 2
Common Stock, $1 par value, shares authorized and issued: 2015 and 2014 - 5,000,000	5,000
Additional paid-in-capital	6,274,211
Retained earnings (deficit)	104,423
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2015 Successor - $(502,133); 2014 Predecessor - $796,488)	(932,532)
Net unrealized gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2015 Successor -$(1,677); 2014 Predecessor -$2,208)	(3,115)
Total shareowner's equity	5,447,989
Total liabilities and shareowner's equity	$ 68,227,714
Predecessor
Assets
Fixed maturities, at fair value (amortized cost: 2015 Successor - $37,813,135; 2014 Predecessor - $33,716,848)		$ 36,756,240
Fixed maturities, at amortized cost (fair value: 2015 Successor - $518,363; 2014 Predecessor - $485,422)		435,000
Equity securities, at fair value (cost: 2015 Successor - $692,622; 2014 Predecessor - $735,297)		756,790
Mortgage loans (related to securitizations: 2015 Successor - $382,738; 2014 Predecessor - $455,250)		5,133,780
Investment real estate, net of accumulated depreciation (2015 Successor - $86; 2014 Predecessor - $246)		5,918
Policy loans		1,758,237
Other long-term investments		491,282
Short-term investments		246,717
Total investments		45,583,964
Cash		268,286
Accrued investment income		474,095
Accounts and premiums receivable		81,137
Reinsurance receivables		5,907,662
Deferred policy acquisition costs and value of business acquired		3,155,046
Goodwill		77,577
Property and equipment, net of accumulated depreciation (2015 Successor - $5,662; 2014 Predecessor - $116,688)		51,760
Other assets		398,574
Income tax receivable		1,648
Assets related to separate accounts
Variable annuity		13,157,429
Variable universal life		834,940
Total assets		69,992,118
Liabilities
Future policy benefits and claims		29,944,477
Unearned premiums		1,515,001
Total policy liabilities and accruals		31,459,478
Stable value product account balances		1,959,488
Annuity account balances		10,950,729
Other policyholders' funds		1,430,325
Other liabilities		1,178,962
Deferred income taxes		1,611,864
Non-recourse funding obligations		1,527,752
Repurchase program borrowings		50,000
Liabilities related to separate accounts
Variable annuity		13,157,429
Variable universal life		834,940
Total liabilities		$ 64,160,967
Commitments and contingencies - Note 10
Shareowner's equity
Preferred Stock; $1 par value, shares authorized: 2,000; Liquidation preference: $2,000		$ 2
Common Stock, $1 par value, shares authorized and issued: 2015 and 2014 - 5,000,000		5,000
Additional paid-in-capital		1,437,787
Retained earnings (deficit)		2,905,151
Accumulated other comprehensive income (loss):
Net unrealized gains (losses) on investments, net of income tax: (2015 Successor - $(502,133); 2014 Predecessor - $796,488)		1,479,192
Net unrealized gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2015 Successor -$(1,677); 2014 Predecessor -$2,208)		4,101
Accumulated loss - derivatives, net of income tax: (2015 Successor - $0; 2014 Predecessor - $(45))		(82)
Total shareowner's equity		5,831,151
Total liabilities and shareowner's equity		$ 69,992,118