Unaudited Interim Statements of Financial Position - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost, 2016: $2,521,513; 2015: $2,433,626)	$ 2,653,708	$ 2,524,272
Trading account assets, at fair value	7,331	5,653
Equity securities, available-for-sale, at fair value (cost, 2016: $14; 2015: $14)	18	17
Commercial mortgage and other loans	446,620	438,172
Policy loans	13,094	13,054
Short-term investments	764	158,227
Other long-term investments	221,301	182,157
Total investments	3,342,836	3,321,552
Cash and cash equivalents	106,478	536
Deferred policy acquisition costs	536,943	749,302
Accrued investment income	27,028	22,615
Reinsurance recoverables	3,776,339	3,088,328
Value of business acquired	30,184	33,640
Deferred sales inducements	327,494	452,752
Receivables from parent and affiliates	49,087	212,696
Other assets	104,486	123,158
Separate account assets	38,392,917	39,250,159
TOTAL ASSETS	46,693,792	47,254,738
LIABILITIES
Policyholders’ account balances	2,422,041	2,416,125
Future policy benefits	4,294,804	3,578,662
Payables to parent and affiliates	47,589	275,737
Cash collateral for loaned securities	3,683	10,568
Income taxes	196,710	274,951
Short-term debt	0	1,000
Other liabilities	113,806	100,618
Separate account liabilities	38,392,917	39,250,159
Total Liabilities	$ 45,471,550	$ 45,907,820
Commitments and Contingent Liabilities
EQUITY
Common stock, ($100 par value; 25,000 shares authorized, issued and outstanding)	$ 2,500	$ 2,500
Additional paid-in capital	901,422	901,422
Retained earnings	254,165	396,830
Accumulated other comprehensive income	64,155	46,166
Total Equity	1,222,242	1,346,918
TOTAL LIABILITIES AND EQUITY	$ 46,693,792	$ 47,254,738