Deferred Acquisition Costs and Value of Business Acquired (Tables)

12 Months Ended

Dec. 31, 2012

Deferred Acquisition Costs and Value of Business Acquired

Schedule of activity in DAC and VOBA

	DAC (1)			VOBA			Total (1)
Balance, January 1, 2010 (2)	$	253,038		$	48,669		$	301,707
Capitalized additions (1)	47,513			—			47,513
Amortization and writedowns (1)	(27,506		)	(1,837		)	(29,343		)
Unrealized investment (gains) losses (1)	(114,519		)	(427		)	(114,946		)
Balance, December 31, 2010 (1)	158,526			46,405			204,931
Capitalized additions (1)	57,108			—			57,108
Amortization and writedowns (1)	(25,184		)	(3,636		)	(28,820		)
Unrealized investment (gains) losses (1)	(12,669		)	(717		)	(13,386		)
Balance, December 31, 2011 (1)	177,781			42,052			219,833
Capitalized additions	94,826			—			94,826
Amortization and writedowns	(51,434		)	(9,045		)	(60,479		)
Unrealized investment (gains) losses	(48,757		)	(962		)	(49,719		)
Balance, December 31, 2012	$	172,416		$	32,045		$	204,461

(1) As adjusted; See Note 1

(2) Adjusted by $143,550 from $396,588 to $253,038 for the adoption of ASU No. 2010-26;  See Note 1