CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands	6 Months Ended
	Jun. 30, 2011		Jun. 30, 2010
Cash Flows From Operating Activities:
Net income	$ 91,799		$ 256,451
Adjustments to reconcile net income to net cash provided by operating activities:
Net amortization of premiums on investments	22,129		10,365
Amortization of deferred policy acquisition costs and value of business and customer renewals acquired	237,465		(253,232)
Depreciation and amortization	6,641		2,430
Net losses on derivatives	82,082		509,669
Net realized (gains) losses and OTTI credit losses on available-for-sale investments	(23,003)		(15,454)
Net increase in fair value of trading investments	(210,600)		(449,854)
Net realized losses on trading investments	6,099		30,822
Undistributed loss on private equity limited partnerships	(3,994)		492
Interest credited to contractholder deposits	184,155		176,811
Deferred federal income taxes	71,003		143,756
Changes in assets and liabilities:
Additions To Deferred Policy Acquisition Costs Sales Inducement Asset And Value Of Business And Customer Renewals Acquired	(111,805)		(117,946)
Accrued investment income	5,823		4,723
Net change in reinsurance receivable/payable	60,487		36,789
Future contract and policy benefits	(17,617)		11,707
Other, net	(22,768)		138,028
Net cash provided by operating activities	377,896		485,557
Sales, maturities and repayments of:
Available-for-sale fixed maturity securities	213,769		284,652
Trading fixed maturity securities	2,067,550		1,488,444
Mortgage loans	115,551		92,420
Other Invested Assets	(71,630)	[1]	152,900	[1]
Purchases of:
Available-for-sale fixed maturity securities	(352,185)		(602,292)
Trading fixed maturity securities	(1,157,234)		(2,472,109)
Mortgage loans	(1,495)		(28,551)
Real estate	(8,056)		(1,974)
Other invested assets	(44,271)	[2]	(28,255)	[2]
Net change in policy loans	(11,276)		8,756
Net change in short-term investments (Note 1)	819,742		1,192,225
Net cash provided by investing activities	1,570,465		86,216
Cash Flows From Financing Activities:
Additions to contractholder deposit funds	542,793		647,901
Withdrawals from contractholder deposit funds	(1,230,954)		(1,336,122)
Capital contribution from Parent	0		400,000
Other, net	(18,398)		(12,761)
Net cash used in financing activities	(706,559)		(300,982)
Net change in cash and cash equivalents	1,241,802		270,791
Cash and cash equivalents, beginning of period	736,323		1,804,208
Cash and cash equivalents, end of period	$ 1,978,125		$ 2,074,999

[1] Includes $(84.6) million and $100.5 million related to settlement of derivative instruments during the six-month periods ended June 30, 2011 and 2010, respectively.

[2] Includes $43.2 million and $27.4 million related to issuance of derivative instruments during the six-month periods ended June 30, 2011 and 2010, respectively.