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CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICALS) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
CONDENSED CONSOLIDATED BALANCE SHEETS
Available-for-sale fixed maturity securities at Amortized cost	$ 1,339,960	$ 1,422,951
Common stock, $1,000 par value	6,437	6,437
Trading Securities at amortized Cost	$ 10,336,058	$ 11,710,416

This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.

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