	Successor						Predecessor
	Company						Company
	For The Three			February 1, 2015			January 1, 2015			For The Three			For The Nine
	Months Ended			to			to			Months Ended			Months Ended
	September 30, 2015			September 30, 2015			January 31, 2015			September 30, 2014			September 30, 2014
	(Dollars In Thousands)						(Dollars In Thousands)
Revenues
Life Marketing	$	388,768		$	1,040,066		$	145,595		$	400,706		$	1,192,504
Acquisitions	352,141			974,915			139,761			408,522			1,273,714
Annuities	92,773			341,227			7,884			182,239			482,313
Stable Value Products	17,065			44,063			8,181			38,713			93,641
Asset Protection	68,949			182,656			21,953			70,584			207,837
Corporate and Other	40,897			118,754			17,535			47,322			143,978

Total revenues	$	960,593		$	2,701,681		$	340,909		$	1,148,086		$	3,393,987

Segment Operating Income (Loss)
Life Marketing	$	19,535		$	29,611		$	(1,618	)	$	32,820		$	82,654
Acquisitions	59,016			132,962			20,134			72,929			198,807
Annuities	46,003			133,377			13,164			49,335			156,236
Stable Value Products	12,785			28,249			4,529			19,506			54,190
Asset Protection	5,322			15,266			2,420			8,530			23,433
Corporate and Other	(8,854		)	(16,850		)	(10,144		)	(15,110		)	(42,520		)

Total segment operating income	133,807			322,615			28,485			168,010			472,800
Realized investment (losses) gains - investments(1)	8,625			(150,014		)	89,815			(4,836		)	138,617
Realized investment (losses) gains - derivatives	(55,172		)	104,396			(117,118		)	21,709			(139,119		)
Income tax (expense) benefit	(26,853		)	(89,889		)	327			(65,974		)	(161,773		)

Net income	$	60,407		$	187,108		$	1,509		$	118,909		$	310,525


Investment gains (losses)(2)	$	(4,716	)	$	(147,843	)	$	80,672		$	(1,160	)	$	148,051
Less: amortization related to DAC/VOBA and benefits and settlement expenses	(13,341		)	2,171			(9,143		)	3,676			9,434

Realized investment gains (losses) - investments	$	8,625		$	(150,014	)	$	89,815		$	(4,836	)	$	138,617


Derivative gains (losses)(3)	$	(74,590	)	$	53,654		$	(123,274	)	$	3,781		$	(191,495	)
Less: VA GMWB economic cost	(19,418		)	(50,742		)	(6,156		)	(17,928		)	(52,376		)

Realized investment gains (losses) - derivatives	$	(55,172	)	$	104,396		$	(117,118	)	$	21,709		$	(139,119	)

(1) Includes credit related other-than-temporary impairments of $10.1 million and $15.8 million for the three months ended September 30, 2015 (Successor Company) and for the period of February 1, 2015 to September 30, 2015 (Successor Company), respectively. Includes $0.5 million, $2.3 million, and $5.4 million of credit related other-than-temporary impairments for the period of January 1, 2015 to January 31, 2015 (Predecessor Company) and for the three and nine months ended September 30, 2014 (Predecessor Company), respectively.

(2)Includes realized investment gains (losses) before related amortization.

(3)Includes realized gains (losses) on derivatives before the VA GMWB economic cost.

	Operating Segment Assets
	As of September 30, 2015 (Successor Company)
	(Dollars In Thousands)
	Life							Stable Value
	Marketing		Acquisitions			Annuities		Products
Investments and other assets	$	13,223,607	$	20,014,577		$	19,776,706	$	1,790,724
Deferred policy acquisition costs and value of business acquired	1,078,408		(182,038		)	531,735		—
Other intangibles	324,362		40,297			200,112		9,556
Goodwill	203,543		14,524			336,677		113,813

Total assets	$	14,829,920	$	19,887,360		$	20,845,230	$	1,914,093

	Asset		Corporate				Total
	Protection		and Other		Adjustments		Consolidated
Investments and other assets	$	905,660	$	10,050,619	$	10,719	$	65,772,612
Deferred policy acquisition costs and value of business acquired	38,237		—		—		1,466,342
Other intangibles	81,132		—		—		655,459
Goodwill	67,155		—		—		735,712

Total assets	$	1,092,184	$	10,050,619	$	10,719	$	68,630,125

	Operating Segment Assets
	As of December 31, 2014 (Predecessor Company)
	(Dollars In Thousands)
	Life						Stable Value
	Marketing		Acquisitions		Annuities		Products
Investments and other assets	$	13,858,491	$	19,858,284	$	20,783,373	$	1,958,867
Deferred policy acquisition costs and value of business acquired	1,973,156		600,482		684,574		621
Goodwill	10,192		29,419		—		—

Total assets	$	15,841,839	$	20,488,185	$	21,467,947	$	1,959,488

	Asset		Corporate				Total
	Protection		and Other		Adjustments		Consolidated
Investments and other assets	$	927,202	$	9,682,362	$	14,792	$	67,083,371
Deferred policy acquisition costs and value of business acquired	35,418		319		—		3,294,570
Goodwill	62,671		83		—		102,365
Total assets	$	1,025,291	$	9,682,764	$	14,792	$	70,480,306