Unaudited Interim Statements of Financial Position - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost, 2017: $10,118,639; 2016: $9,818,298)	$ 9,968,944	$ 9,362,763
Trading account assets, at fair value	178,647	149,871
Equity securities, available-for-sale, at fair value (cost, 2017: $14; 2016: $365)	18	18
Commercial mortgage and other loans	1,408,660	1,231,893
Policy loans	12,644	12,719
Short-term investments	393,813	947,150
Other long-term investments	190,020	551,931
Total investments	12,152,746	12,256,345
Cash and cash equivalents	2,774,478	1,848,039
Deferred policy acquisition costs	4,559,234	4,344,361
Accrued investment income	69,741	86,004
Reinsurance recoverables	534,694	588,608
Income tax receivable	1,876,761	1,978,607
Value of business acquired	35,187	30,287
Deferred sales inducements	1,027,819	978,823
Receivables from parent and affiliates	57,482	111,703
Other assets	121,330	169,649
Separate account assets	37,970,351	37,429,739
TOTAL ASSETS	61,179,823	59,822,165
LIABILITIES
Future policy benefits	8,971,369	8,686,196
Policyholders’ account balances	4,744,406	4,736,889
Payables to parent and affiliates	51,270	91,432
Cash collateral for loaned securities	7,835	23,350
Short-term debt	0	28,101
Long-term debt	971,899	971,899
Reinsurance payables	234,859	275,822
Other liabilities	489,532	489,007
Separate account liabilities	37,970,351	37,429,739
Total Liabilities	53,441,521	52,732,435
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	7,795,436	8,095,436
Retained earnings/(accumulated deficit)	107,443	(693,258)
Accumulated other comprehensive income (loss)	(167,077)	(314,948)
Total Equity	7,738,302	7,089,730
TOTAL LIABILITIES AND EQUITY	$ 61,179,823	$ 59,822,165