Statements of Financial Position (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Fixed maturities, available for sale, at fair value	$ 4,527,910	$ 5,273,767	[1]
Equity securites, available for sale, at fair value	22	3,071	[1]
Trading account assets, at fair value	7,926	38,578
Policy loans	12,065	14,316
Short-term investments	175,729	237,601
Commercial mortgage and other loans, net of valuation allowance	461,186	449,359
Other long-term investments	207,277	191,545
Total investments	5,392,115	6,208,237
Cash and cash equivalents	477	8,861
Deferred policy acquisition costs	829,214	666,764
Accrued investment income	52,574	59,033
Reinsurance recoverables	1,822,848	1,748,177
Receivables from parents and affiliates	27,453	24,968
Deferred sales inducements	513,366	445,841
Income taxes receivable	0	102,678
Valuation of business acquired	42,053	29,010
Other assets	16,829	18,531
Separate account assets	45,134,054	42,942,758
TOTAL ASSETS	53,830,983	52,254,858
LIABILITIES
Policyholders' account balances	4,269,906	5,189,269
Future policy benefits and other policyholder liabilities	2,258,594	2,092,694
Cash collateral for loaned securities	48,371	125,884
Income taxes payable	30,081	0
Short-term debt	83,502	27,803
Long-term debt	600,000	600,000
Payables to parent and affiliates	73,066	73,587
Other liabilities	99,671	182,286
Separate account liabilities	45,134,054	42,942,758
TOTAL LIABILITIES	52,597,245	51,234,281
EQUITY
Common stock, ($100 par value; 25,000 shares authorized, issued and outstanding)	2,500	2,500
Additional paid-in capital	893,336	882,670
Retained earnings (accumulated deficit)	171,642	(25,305)
Accumulated other comprehensive income (loss)	166,260	160,712
TOTAL EQUITY	1,233,738	1,020,577
TOTAL LIABILITIES AND EQUITY	$ 53,830,983	$ 52,254,858

[1] Prior period’s amounts are presented on a basis consistent with the current period presentation.