CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	1 Months Ended	8 Months Ended	9 Months Ended
	Jan. 31, 2015	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities
Net income		$ 187,108
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)		94,189
Amortization of DAC and VOBA		76,713
Capitalization of deferred policy acquisition costs		(207,309)
Depreciation and amortization expense		35,194
Deferred income tax		86,315
Accrued income tax		64,345
Interest credited to universal life and investment products		521,760
Policy fees assessed on universal life and investment products		(756,276)
Change in reinsurance receivables		142,267
Change in accrued investment income and other receivables		11,103
Change in policy liabilities and other policyholders' funds of traditional life and health products		(147,891)
Trading securities:
Maturities and principal reductions of investments		90,548
Sale of investments		107,035
Cost of investments acquired		(174,455)
Other net change in trading securities		66,189
Amortization of premiums and accretion of discounts on investments and mortgage loans		288,181
Change in other liabilities		(182,029)
Other, net		(58,886)
Net cash provided by operating activities		244,101
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale		756,207
Sale of investments, available-for-sale		1,154,825
Cost of investments acquired, available-for-sale		(2,337,182)
Change in investments, held-to-maturity		(50,000)
Mortgage loans:
New lendings		(1,101,820)
Repayments		894,164
Change in investment real estate, net		(59)
Change in policy loans, net		45,470
Change in other long-term investments, net		(79,030)
Change in short-term investments, net		22,313
Net unsettled security transactions		(30,877)
Purchase of property and equipment		(5,855)
Net cash (used in) provided by investing activities		(731,844)
Cash flows from financing activities
Borrowings under line of credit arrangements and debt		195,000
Principal payments on line of credit arrangement and debt		(193,093)
Issuance (repayment) of non-recourse funding obligations		50,000
Repurchase program borrowings		405,718
Investment product deposits and change in universal life deposits		1,951,647
Investment product withdrawals		(1,720,926)
Net cash provided by (used in) financing activities		688,346
Change in cash		200,603
Cash at beginning of period		462,710
Cash at end of period	$ 462,710	663,313
Predecessor
Cash flows from operating activities
Net income	1,509		$ 310,525
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)	42,602		43,444
Amortization of DAC and VOBA	4,072		242,031
Capitalization of deferred policy acquisition costs	(22,489)		(215,616)
Depreciation and amortization expense	820		5,687
Deferred income tax	30,791		8,390
Accrued income tax	(32,803)		(11,220)
Interest credited to universal life and investment products	79,088		663,117
Policy fees assessed on universal life and investment products	(90,288)		(729,929)
Change in reinsurance receivables	(85,081)		42,565
Change in accrued investment income and other receivables	(5,789)		(28,297)
Change in policy liabilities and other policyholders' funds of traditional life and health products	176,980		12,184
Trading securities:
Maturities and principal reductions of investments	17,946		71,646
Sale of investments	26,422		187,829
Cost of investments acquired	(27,289)		(160,134)
Other net change in trading securities	(26,901)		(43,699)
Amortization of premiums and accretion of discounts on investments and mortgage loans	12,930		64,549
Change in other liabilities	238,592		220,160
Other income - gains on repurchase of non-recourse funding obligations			(4,587)
Other, net	(149,889)		(73,142)
Net cash provided by operating activities	191,223		605,503
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale	59,028		941,989
Sale of investments, available-for-sale	191,062		1,465,632
Cost of investments acquired, available-for-sale	(149,887)		(3,056,904)
Change in investments, held-to-maturity			(50,000)
Mortgage loans:
New lendings	(100,530)		(649,125)
Repayments	45,741		908,364
Change in investment real estate, net	7		6,048
Change in policy loans, net	6,365		48,516
Change in other long-term investments, net	(25,339)		(69,778)
Change in short-term investments, net	(40,314)		(26,392)
Net unsettled security transactions	37,510		8,243
Purchase of property and equipment	(649)		(6,223)
Payments for business acquisitions			(906)
Net cash (used in) provided by investing activities	22,994		(480,536)
Cash flows from financing activities
Borrowings under line of credit arrangements and debt			190,000
Principal payments on line of credit arrangement and debt	(60,000)		(395,000)
Issuance (repayment) of non-recourse funding obligations			31,651
Repurchase program borrowings			9,804
Dividends to shareowners			(53,668)
Investment product deposits and change in universal life deposits	169,233		2,415,424
Investment product withdrawals	(240,147)		(2,461,200)
Other financing activities, net	(4)		(33)
Net cash provided by (used in) financing activities	(130,918)		(263,022)
Change in cash	83,299		(138,055)
Cash at beginning of period	379,411	$ 462,710	466,542
Cash at end of period	$ 462,710		$ 328,487