Schedule III Supplemental Insurance Information

12 Months Ended

Dec. 31, 2012

Schedule III Supplemental Insurance Information

Schedule III Supplemental Insurance Information

Schedule III

Supplemental Insurance Information

(In Thousands)

	As of and for the year ended December 31, 2012
	Individual		Retirement
	Markets		Services		Other
	Segment		Segment		Segment		Total
Deferred acquisition costs	$	118,490	$	53,926	$	—	$	172,416
Future policy benefits, losses, claims and expenses	13,593,217		9,491,094		369,300		23,453,611
Unearned premium reserves	27,007		—		—		27,007
Other policy claims and benefits payable	744,504		476		24,711		769,691
Premium income	314,350		3,670		104,133		422,153
Net investment income	729,885		414,114		47,552		1,191,551
Benefits, claims, losses and settlement expenses	882,726		204,296		111,288		1,198,310
Amortization of deferred acquisition costs	28,926		22,508		—		51,434
Other operating expenses	107,969		469,919		65,193		643,081

	As of and for the year ended December 31, 2011
	Individual		Retirement
	Markets		Services		Other
	Segment		Segment		Segment		Total
Deferred acquisition costs (1)	$	102,598	$	75,183	$	—	$	177,781
Future policy benefits, losses, claims and expenses	12,812,079		8,620,044		356,296		21,788,419
Unearned premium reserves	39,855		—		—		39,855
Other policy claims and benefits payable	742,457		445		26,184		769,086
Premium income	395,923		1,960		125,333		523,216
Net investment income	714,228		399,222		45,036		1,158,486
Benefits, claims, losses and settlement expenses	937,885		222,643		103,434		1,263,962
Amortization of deferred acquisition costs (1)	10,497		14,687		—		25,184
Other operating expenses (1)	98,509		420,461		88,821		607,791

	As of and for the year ended December 31, 2010
	Individual		Retirement
	Markets		Services		Other
	Segment		Segment		Segment		Total
Premium income	676,395		5,509		123,718		805,622
Net investment income	730,439		399,456		44,849		1,174,744
Benefits, claims, losses and settlement expenses	1,218,791		221,943		99,673		1,540,407
Amortization of deferred acquisition costs (1)	20,448		7,057		—		27,505
Other operating expenses (1)	113,997		394,060		62,095		570,152

(1) As adjusted; See Note 1

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

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