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Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Fixed maturities, available for sale, at fair value $ 3,704,512 $ 4,203,450
Equity securites, available for sale, at fair value 20 22
Trading account assets, at fair value 7,923 7,916
Policy loans 12,554 11,957
Short-term investments 247,063 103,761
Commercial mortgage and other loans, net of valuation allowance 440,433 426,981
Other long-term investments 75,916 175,661
Total investments 4,488,421 4,929,748
Cash and cash equivalents 253 266
Deferred policy acquisition costs 1,022,785 906,814
Accrued investment income 39,762 44,656
Receivables from parents and affiliates 31,263 22,833
Deferred sales inducements 624,650 556,830
Valuation of business acquired 41,614 43,090
Other assets 35,553 16,527
Separate account assets 44,179,734 44,601,720
Reinsurance recoverables 655,240 1,732,969
TOTAL ASSETS 51,119,275 52,855,453
LIABILITIES    
Policyholders' account balances 3,771,878 4,112,318
Future policy benefits and other policyholder liabilities 1,066,160 2,164,754
Cash collateral for loaned securities 37,786 38,976
Income taxes payable 169,760 65,567
Long-term debt 400,000 400,000
Payables to parent and affiliates 63,430 119,504
Other liabilities 136,950 108,737
Separate account liabilities 44,179,734 44,601,720
TOTAL LIABILITIES 49,825,698 51,611,576
EQUITY    
Common stock, ($100 par value; 25,000 shares authorized, issued and outstanding) 2,500 2,500
Additional paid-in capital 901,422 893,336
Retained earnings (accumulated deficit) 307,812 200,754
Accumulated other comprehensive income (loss) 81,843 147,287
TOTAL EQUITY 1,293,577 1,243,877
TOTAL LIABILITIES AND EQUITY $ 51,119,275 $ 52,855,453