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Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Fixed maturities, available for sale, at fair value $ 3,264,216 $ 4,203,450
Equity securites, available for sale, at fair value 208 22
Trading account assets, at fair value 6,677 7,916
Policy loans 12,454 11,957
Short-term investments 118,188 103,761
Commercial mortgage and other loans, net of valuation allowance 398,991 426,981
Other long-term investments 60,585 175,661
Total investments 3,861,319 4,929,748
Cash and cash equivalents 1,417 266
Deferred policy acquisition costs 1,345,504 906,814
Accrued investment income 32,169 44,656
Receivables from parents and affiliates 35,594 22,833
Deferred sales inducements 809,247 556,830
Valuation of business acquired 43,500 43,090
Other assets 16,994 16,527
Separate account assets 46,626,828 44,601,720
Reinsurance recoverables 748,690 1,732,969
TOTAL ASSETS 53,521,262 52,855,453
LIABILITIES    
Policyholders' account balances 3,191,215 4,112,318
Future policy benefits and other policyholder liabilities 1,127,342 2,164,754
Cash collateral for loaned securities 47,896 38,976
Income taxes payable 358,818 65,567
Short-term debt 205,000 0
Long-term debt 0 400,000
Payables to parent and affiliates 111,403 119,504
Other liabilities 113,125 108,737
Separate account liabilities 46,626,828 44,601,720
TOTAL LIABILITIES 51,781,627 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) 764,846 200,754
Accumulated other comprehensive income (loss) 70,867 147,287
TOTAL EQUITY 1,739,635 1,243,877
TOTAL LIABILITIES AND EQUITY $ 53,521,262 $ 52,855,453