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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Fixed maturities, at fair value (amortized cost: Successor 2017 - $41,153,551; 2016 - $39,832,724) $ 41,176,052 $ 38,183,337
Fixed maturities, at amortized cost (fair value: Successor 2017 - $2,776,327; 2016 - $2,733,340) 2,718,904 2,770,177
Equity securities, at fair value (cost: Successor 2017 - $740,813; 2016 - $768,423) 754,360 754,489
Mortgage loans (related to securitizations: Successor 2017 - $226,409; 2016 - $277,964) 6,817,723 6,132,125
Investment real estate, net of accumulated depreciation (Successor 2017 - $132; 2016 - $252) 8,355 8,060
Policy loans 1,615,615 1,650,240
Other long-term investments 915,595 865,304
Short-term investments 615,210 332,431
Total investments 54,621,814 50,696,163
Cash 252,310 348,182
Accrued investment income 491,802 482,388
Accounts and premiums receivable 124,934 118,303
Reinsurance receivables 5,075,698 5,323,846
Deferred policy acquisition costs and value of business acquired 2,199,577 2,019,829
Goodwill 793,470 793,470
Other intangibles, net of accumulated amortization (Successor 2017 - $140,368; 2016 - $79,226) 663,572 688,083
Property and equipment, net of accumulated depreciation (Successor 2017 - $22,926; 2016 - $17,450) 111,417 106,111
Other assets 227,357 170,004
Income tax receivable 76,543 116,823
Assets related to separate accounts    
Variable annuity 13,956,071 13,244,252
Variable universal life 1,035,202 895,925
Total assets 79,629,767 75,003,379
Liabilities    
Future policy benefits and claims 30,957,592 30,511,085
Unearned premiums 875,405 848,495
Total policy liabilities and accruals 31,832,997 31,359,580
Stable value product account balances 4,698,371 3,501,636
Annuity account balances 10,921,190 10,642,115
Other policyholders' funds 1,267,198 1,165,749
Other liabilities 2,353,565 1,924,155
Deferred income taxes 1,232,407 1,599,764
Non-recourse funding obligations 2,747,477 2,796,474
Secured financing liabilities 1,017,749 797,721
Debt 945,052 1,163,285
Subordinated debt securities 495,289 441,202
Liabilities related to separate accounts    
Variable annuity 13,956,071 13,244,252
Variable universal life 1,035,202 895,925
Total liabilities 72,502,568 69,531,858
Commitments and contingencies—Note 15
Shareowner's equity    
Common Stock, Successor 2017 and 2016 - $.01 par value; shares authorized: 5,000; shares issued: 1,000 0 0
Additional paid-in-capital 5,554,059 5,554,059
Retained earnings 1,560,444 571,985
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (Successor 2017 - $6,883; 2016 - $(349,541)) 25,896 (649,147)
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (Successor 2017 - $(6); 2016 - $(3,864)) (22) (7,175)
Accumulated loss - derivatives, net of income tax: (Successor 2017 - $198; 2016 - $391) 747 727
Postretirement benefits liability adjustment, net of income tax: (Successor 2017 - $(3,469); 2016 - $578) (13,925) 1,072
Total shareowner's equity 7,127,199 5,471,521
Total liabilities and shareowner's equity $ 79,629,767 $ 75,003,379