Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost: 2015 – $6,460,366; 2014 – $5,866,873)	$ 6,614,791	$ 6,194,564
Equity securities, available-for-sale, at fair value (cost: 2015 – $59,600; 2014 – $28,881)	56,046	29,500
Trading account assets, at fair value	65,815	49,661
Policy loans	1,140,736	1,123,912
Short-term investments	135,450	121,272
Commercial mortgage and other loans	1,709,477	1,681,553
Other long-term investments	308,987	298,143
Total investments	10,031,302	9,498,605
Cash and cash equivalents	581,101	214,952
Deferred policy acquisition costs	4,886,176	5,066,855
Accrued investment income	96,356	90,506
Reinsurance recoverables	22,390,247	20,594,371
Receivables from parent and affiliates	286,165	261,915
Deferred sales inducements	680,100	836,791
Other assets	82,547	83,417
Separate account assets	106,289,140	109,194,192
TOTAL ASSETS	145,323,134	145,841,604
LIABILITIES
Policyholders’ account balances	16,619,725	15,250,055
Future policy benefits and other policyholder liabilities	15,265,581	13,915,330
Cash collateral for loaned securities	69,296	65,418
Income taxes	154,706	256,168
Short-term debt to affiliates	294,000	423,000
Long-term debt to affiliates	1,281,000	1,288,000
Payables to parent and affiliates	62,937	66,581
Other liabilities	879,755	828,875
Separate account liabilities	106,289,140	109,194,192
TOTAL LIABILITIES	$ 140,916,140	$ 141,287,619
COMMITMENTS AND CONTINGENT LIABILITIES
EQUITY
Common stock ($10 par value; 1,000,000 shares authorized; 250,000 shares issued and outstanding)	$ 2,500	$ 2,500
Additional paid-in capital	779,973	792,153
Retained earnings	3,515,197	3,580,641
Accumulated other comprehensive income	109,324	178,691
TOTAL EQUITY	4,406,994	4,553,985
TOTAL LIABILITIES AND EQUITY	$ 145,323,134	$ 145,841,604