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Business and Basis of Presentation (Unaudited Interim Statement of Financial Position) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
ASSETS              
Total investments   $ 13,403,656   $ 13,403,656   $ 20,501,000 $ 22,901,456
Cash and cash equivalents   1,413,331   1,413,331   2,091,000 1,069,211
Deferred policy acquisition costs   1,000,868   1,000,868   4,215,000 4,237,780
Accrued investment income   74,015   74,015   110,000 121,604
Reinsurance recoverables   384,614   384,614   567,000 694,040
Income tax receivable   1,088,488   1,088,488   1,707,000 1,448,714
Value of business acquired   27,186   27,186   28,000 27,247
Deferred sales inducements   294,029   294,029   692,000 714,598
Receivables from parent and affiliates   54,706   54,706   114,000 87,620
Other assets   550,440   550,440   544,000 767,540
Separate account assets   31,916,178   31,916,178   32,934,000 32,205,296
TOTAL ASSETS   50,207,511   50,207,511   63,503,000 64,275,106
LIABILITIES              
Future policy benefits           13,707,000  
Policyholder Account Balance           12,617,000  
Payables to parent and affiliates   329,775   329,775   34,000 47,345
Long-term debt   0   0   300,000 299,747
Reinsurance payables   31,437   31,437   148,000 178,860
Other liabilities   503,550   503,550   805,000 980,692
Separate account liabilities   31,916,178   31,916,178   32,934,000 32,205,296
Total Liabilities   48,150,543   48,150,543   60,545,000 61,573,961
EQUITY              
Common stock   2,500   2,500   3,000 2,500
Additional paid-in capital   590,601   590,601   4,383,000 4,382,936
Retained earnings   1,178,953   1,178,953   (1,782,000) (3,217,350)
Accumulated other comprehensive income   284,914   284,914   354,000 1,533,059
Total equity   2,056,968   2,056,968   2,958,000 2,701,145
TOTAL LIABILITIES AND EQUITY   50,207,511   50,207,511   $ 63,503,000 $ 64,275,106
Increase related to ceding commissions   $ 106,137 $ 489,440 $ 1,127,868 $ 1,441,991    
Impacts of recapture              
ASSETS              
Total investments $ 12,174,000            
Cash and cash equivalents 1,682,000            
Deferred policy acquisition costs 929,000            
Accrued investment income 68,000            
Reinsurance recoverables 386,000            
Income tax receivable 920,000            
Value of business acquired 28,000            
Deferred sales inducements 304,000            
Receivables from parent and affiliates 73,000            
Other assets 544,000            
Separate account assets 32,934,000            
TOTAL ASSETS 50,042,000            
LIABILITIES              
Future policy benefits 4,659,000            
Policyholder Account Balance 9,418,000            
Payables to parent and affiliates 34,000            
Long-term debt 300,000            
Reinsurance payables 33,000            
Other liabilities 560,000            
Separate account liabilities 32,934,000            
Total Liabilities 47,938,000            
EQUITY              
Common stock 3,000            
Additional paid-in capital 597,000            
Retained earnings 1,244,000            
Accumulated other comprehensive income 260,000            
Total equity 2,104,000            
TOTAL LIABILITIES AND EQUITY 50,042,000            
Variable annuity | Total investments              
EQUITY              
Increase related to ceding commissions 2,000,000            
Variable annuity | PAI | Additional paid-in capital              
EQUITY              
Non-cash activities 3,400,000            
Variable annuity | Impacts of recapture              
ASSETS              
Total investments (8,327,000)            
Cash and cash equivalents (409,000)            
Deferred policy acquisition costs (3,286,000)            
Accrued investment income (42,000)            
Reinsurance recoverables (181,000)            
Income tax receivable (787,000)            
Value of business acquired 0            
Deferred sales inducements (388,000)            
Receivables from parent and affiliates (41,000)            
Other assets 0            
Separate account assets 0            
TOTAL ASSETS (13,461,000)            
LIABILITIES              
Future policy benefits (9,048,000)            
Policyholder Account Balance (3,199,000)            
Payables to parent and affiliates 0            
Long-term debt 0            
Reinsurance payables (115,000)            
Other liabilities (245,000)            
Separate account liabilities 0            
Total Liabilities (12,607,000)            
EQUITY              
Common stock 0            
Additional paid-in capital (3,786,000)            
Retained earnings 3,026,000            
Accumulated other comprehensive income (94,000)            
Total equity (854,000)            
TOTAL LIABILITIES AND EQUITY (13,461,000)            
Variable annuity | Impacts of recapture | Total investments              
EQUITY              
Non-cash activities $ (8,300,000)