Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost: 2015 – $6,306,640; 2014 – $5,866,873)	$ 6,456,275	$ 6,194,564
Equity securities, available-for-sale, at fair value (cost: 2015 – $33,888; 2013 – $28,881)	34,343	29,500
Trading account assets, at fair value	61,576	49,661
Policy loans	1,137,735	1,123,912
Short-term investments	78,974	121,272
Commercial mortgage and other loans	1,747,153	1,681,553
Other long-term investments	333,346	298,143
Total investments	9,849,402	9,498,605
Cash and cash equivalents	171,501	214,952
Deferred policy acquisition costs	5,142,050	5,066,855
Accrued investment income	93,591	90,506
Reinsurance recoverables	19,642,472	20,594,371
Receivables from parent and affiliates	253,813	261,915
Deferred sales inducements	781,045	836,791
Other assets	85,881	83,417
Separate account assets	111,738,870	109,194,192
TOTAL ASSETS	147,758,625	145,841,604
LIABILITIES
Policyholders’ account balances	16,291,181	15,250,055
Future policy benefits and other policyholder liabilities	12,353,839	13,915,330
Cash collateral for loaned securities	109,798	65,418
Income taxes	190,519	256,168
Short-term debt to affiliates	373,000	423,000
Long-term debt to affiliates	1,281,000	1,288,000
Payables to parent and affiliates	55,039	66,581
Other liabilities	838,506	828,875
Separate account liabilities	111,738,870	109,194,192
TOTAL LIABILITIES	$ 143,231,752	$ 141,287,619
COMMITMENTS AND CONTINGENT LIABILITIES
EQUITY
Common stock ($10 par value; 1,000,000 shares authorized; 250,000 shares issued and outstanding)	$ 2,500	$ 2,500
Additional paid-in capital	779,973	792,153
Retained earnings	3,649,300	3,580,641
Accumulated other comprehensive income	95,100	178,691
TOTAL EQUITY	4,526,873	4,553,985
TOTAL LIABILITIES AND EQUITY	$ 147,758,625	$ 145,841,604