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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Fixed maturities, at fair value (amortized cost: 2015 Successor - $37,851,257; 2014 Predecessor - $33,738,242) $ 35,639,529  
Fixed maturities, at amortized cost (fair value: 2015 Successor - $518,363; 2014 Predecessor - $485,422) 579,329  
Equity securities, at fair value (cost: 2015 Successor - $732,403; 2014 Predecessor - $778,744) 724,477  
Mortgage loans (related to securitizations: 2015 Successor - $382,738; 2014 Predecessor - $455,250) 5,728,237  
Investment real estate, net of accumulated depreciation (2015 Successor - $86; 2014 Predecessor - $246) 7,515  
Policy loans 1,706,402  
Other long-term investments 661,779  
Short-term investments 238,658  
Total investments 45,285,926  
Cash 663,313  
Accrued investment income 483,720  
Accounts and premiums receivable 69,398  
Reinsurance receivables 5,581,753  
Deferred policy acquisition costs and value of business acquired 1,466,342  
Goodwill 735,712  
Other intangibles, net of accumulated amortization (2015 Successor - $27,541) 655,459  
Property and equipment, net of accumulated depreciation (2015 Successor - $5,930; 2014 Predecessor - $118,487) 104,089  
Other assets 144,862  
Assets related to separate accounts    
Variable annuity 12,646,751  
Variable universal life 792,800  
Total assets 68,630,125  
Liabilities    
Future policy benefits and claims 29,734,838  
Unearned premiums 735,215  
Total policy liabilities and accruals 30,470,053  
Stable value product account balances 1,914,093  
Annuity account balances 10,754,799  
Other policyholders' funds 1,128,486  
Other liabilities 1,768,049  
Income tax payable 48,887  
Deferred income taxes 1,117,860  
Non-recourse funding obligations 670,994  
Repurchase program borrowings 455,718  
Debt 1,605,796  
Subordinated debt securities 450,603  
Liabilities related to separate accounts    
Variable annuity 12,646,751  
Variable universal life 792,800  
Total liabilities $ 63,824,889  
Commitments and contingencies - Note 11  
Shareowners' equity    
Common Stock, 2015 (Successor) and 2014 (Predecessor) - $.01 par value and $.50 par value; shares authorized: 5,000 and 160,000,000; shares issued: 1,000 and 88,776,960, respectively  
Additional paid-in-capital $ 5,554,059  
Retained earnings 187,108  
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (2015 Successor - $(502,286); 2014 Predecessor - $796,960) (932,816)  
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2015 Successor - $(1,677); 2014 Predecessor - $2,208) (3,115)  
Total shareowners' equity 4,805,236  
Total liabilities and shareowners' equity $ 68,630,125  
Predecessor    
Assets    
Fixed maturities, at fair value (amortized cost: 2015 Successor - $37,851,257; 2014 Predecessor - $33,738,242)   $ 36,775,989
Fixed maturities, at amortized cost (fair value: 2015 Successor - $518,363; 2014 Predecessor - $485,422)   435,000
Equity securities, at fair value (cost: 2015 Successor - $732,403; 2014 Predecessor - $778,744)   803,230
Mortgage loans (related to securitizations: 2015 Successor - $382,738; 2014 Predecessor - $455,250)   5,133,780
Investment real estate, net of accumulated depreciation (2015 Successor - $86; 2014 Predecessor - $246)   5,918
Policy loans   1,758,237
Other long-term investments   514,639
Short-term investments   250,645
Total investments   45,677,438
Cash   379,411
Accrued investment income   474,522
Accounts and premiums receivable   84,458
Reinsurance receivables   6,106,113
Deferred policy acquisition costs and value of business acquired   3,294,570
Goodwill   102,365
Property and equipment, net of accumulated depreciation (2015 Successor - $5,930; 2014 Predecessor - $118,487)   52,853
Other assets   316,207
Assets related to separate accounts    
Variable annuity   13,157,429
Variable universal life   834,940
Total assets   70,480,306
Liabilities    
Future policy benefits and claims   29,944,890
Unearned premiums   1,574,077
Total policy liabilities and accruals   31,518,967
Stable value product account balances   1,959,488
Annuity account balances   10,950,729
Other policyholders' funds   1,430,325
Other liabilities   1,621,168
Income tax payable   23,901
Deferred income taxes   1,545,478
Non-recourse funding obligations   582,404
Repurchase program borrowings   50,000
Debt   1,300,000
Subordinated debt securities   540,593
Liabilities related to separate accounts    
Variable annuity   13,157,429
Variable universal life   834,940
Total liabilities   $ 65,515,422
Commitments and contingencies - Note 11  
Shareowners' equity    
Preferred Stock; (Predecessor) $1 par value, shares authorized: 4,000,000; Issued: None  
Common Stock, 2015 (Successor) and 2014 (Predecessor) - $.01 par value and $.50 par value; shares authorized: 5,000 and 160,000,000; shares issued: 1,000 and 88,776,960, respectively   $ 44,388
Additional paid-in-capital   606,125
Treasury stock, at cost ( 2014 Predecessor - 9,435,255 )   (185,705)
Retained earnings   3,082,000
Accumulated other comprehensive income (loss):    
Net unrealized gains (losses) on investments, net of income tax: (2015 Successor - $(502,286); 2014 Predecessor - $796,960)   1,480,068
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2015 Successor - $(1,677); 2014 Predecessor - $2,208)   4,101
Accumulated gain (loss) - derivatives, net of income tax: (2015 Successor - $0; 2014 Predecessor - $(45))   (82)
Postretirement benefits liability adjustment, net of income tax: (2015 Successor - $0; 2014 Predecessor - $(35,545))   (66,011)
Total shareowners' equity   4,964,884
Total liabilities and shareowners' equity   $ 70,480,306