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Statements Of Financial Position (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Fixed maturities available-for-sale, at fair value (amortized cost, 2011: $4,838,695; 2010: $4,964,264) $ 5,273,767 $ 5,456,221
Trading account assets, at fair value 38,578 79,605
Equity securities available-for-sale, at fair value (cost, 2011: $2,510; 2010: $14,484) 3,071 17,587
Commercial mortgage and other loans, net of valuation allowance 449,359 431,432
Policy loans 14,316 13,905
Short-term investments 237,601 228,383
Other long-term investments 191,545 75,476
Total investments 6,208,237 6,302,609
Cash and cash equivalents 8,861 487
Deferred policy acquisition costs 757,183 1,540,028
Accrued investment income 59,033 62,392
Reinsurance recoverable 1,748,177 187,062
Income tax receivable 70,425  
Value of business acquired 29,010 32,497
Deferred sales inducements 445,841 796,507
Receivables from parent and affiliates 24,968 51,221
Investment receivable on open trades 6,299 8,435
Other assets 12,232 10,355
Separate account assets 42,942,758 48,275,343
TOTAL ASSETS 52,313,024 57,266,936
LIABILITIES AND EQUITY    
Policyholders' account balances 5,189,269 5,319,359
Future policy benefits and other policyholder liabilities 2,092,694 412,872
Payables to parent and affiliates 73,587 127,502
Cash collateral for loaned securities 125,884 87,210
Income tax payable   132,455
Short-term debt 27,803 205,054
Long-term debt 600,000 600,000
Other liabilities 182,286 198,757
Separate account liabilities 42,942,758 48,275,343
TOTAL LIABILITIES 51,234,281 55,358,552
Commitments and Contingent Liabilities (See Note 12)      
EQUITY    
Common stock, $100 par value; 25,000 shares, authorized, issued and outstanding 2,500 2,500
Additional paid-in capital 882,670 974,921
Retained earnings (deficit) 41,881 749,751
Accumulated other comprehensive income (loss) 151,692 181,212
Total equity 1,078,743 1,908,384
TOTAL LIABILITIES AND EQUITY $ 52,313,024 $ 57,266,936