Statements of Financial Position (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
ASSETS
Fixed maturities, available for sale, at fair value	$ 4,203,450	$ 5,273,767
Equity securites, available for sale, at fair value	22	3,071
Trading account assets, at fair value	7,916	38,578
Policy loans	11,957	14,316
Short-term investments	103,761	237,601
Commercial mortgage and other loans, net of valuation allowance	426,981	449,359
Other long-term investments	175,661	191,545
Total investments	4,929,748	6,208,237
Cash and cash equivalents	266	8,861
Deferred policy acquisition costs	906,814	666,764	[1]
Accrued investment income	44,656	59,033
Receivables from parents and affiliates	22,833	24,968
Deferred sales inducements	556,830	445,841
Income taxes receivable	0	102,678	[1]
Valuation of business acquired	43,090	29,010
Other assets	16,527	12,232
Separate account assets	44,601,720	42,942,758
Investment Receivable On Open Trades	0	6,299
Reinsurance recoverables	1,732,969	1,748,177
TOTAL ASSETS	52,855,453	52,254,858	[1]
LIABILITIES
Policyholders' account balances	4,112,318	5,189,269
Future policy benefits and other policyholder liabilities	2,164,754	2,092,694
Cash collateral for loaned securities	38,976	125,884
Income taxes payable	65,567	0
Short-term debt	0	27,803
Long-term debt	400,000	600,000
Payables to parent and affiliates	119,504	73,587
Other liabilities	108,737	182,286
Separate account liabilities	44,601,720	42,942,758
TOTAL LIABILITIES	51,611,576	51,234,281	[1]
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)	200,754	(25,305)	[1]
Accumulated other comprehensive income (loss)	147,287	160,712	[1]
TOTAL EQUITY	1,243,877	1,020,577	[1]
TOTAL LIABILITIES AND EQUITY	$ 52,855,453	$ 52,254,858	[1]

[1] “As previously reported” column represents balances reported in the Annual Report on Form 10-K for the year ended December 31, 2011, originally filed with the U.S. Securities and Exchange commission (“SEC”) on March 9, 2012. “As currently reported” column was included in the 8-K filed with the SEC on November 28, 2012.