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Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Investments    
Fixed income securities, at fair value (amortized cost $5,225,701 and $5,411,880) $ 5,602,738 $ 6,139,925
Mortgage loans 514,489 570,365
Equity securities, at fair value (cost $163,649 and $133,733) 202,622 164,971
Limited partnership interests 116,480 99,820
Short-term, at fair value (amortized cost $98,553 and $61,947) 98,553 61,948
Policy loans 40,511 41,150
Other 1,076 3,139
Total investments 6,576,469 7,081,318
Cash 2,270 16,882
Deferred policy acquisition costs 129,836 130,201
Reinsurance recoverable 259,733 279,220
Accrued investment income 60,515 62,745
Reinsurance receivable from parent 285  
Other assets 54,523 60,791
Separate Accounts 435,446 436,380
Total assets 7,519,077 8,067,537
Liabilities    
Contractholder funds 3,670,557 3,958,440
Reserve for life-contingent contract benefits 2,151,316 2,310,881
Current income taxes payable 390 5,714
Deferred income taxes 173,341 206,055
Other liabilities and accrued expenses 99,234 107,158
Payable to affiliates, net 6,013 5,083
Reinsurance payable to parent   4,878
Separate Accounts 435,446 436,380
Total liabilities 6,536,297 7,034,589
Commitments and Contingent Liabilities (Note 11)      
Shareholder's equity    
Common stock, $25 par value, 100 thousand shares authorized, issued and outstanding 2,500 2,500
Additional capital paid-in 140,529 140,529
Retained income 687,494 647,199
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 168 136
Other unrealized net capital gains and losses 270,238 493,481
Unrealized adjustment to DAC, DSI and insurance reserves (118,415) (250,310)
Total unrealized net capital gains and losses 151,991 243,307
Unrealized foreign currency translation adjustments 266 (587)
Total accumulated other comprehensive income 152,257 242,720
Total shareholder's equity 982,780 1,032,948
Total liabilities and shareholder's equity $ 7,519,077 $ 8,067,537