Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost: 2016 – $7,120,844; 2015 – $6,775,806)	$ 7,412,357	$ 6,840,932
Equity securities, available-for-sale, at fair value (cost: 2016 – $59,599; 2015 – $54,609)	57,578	51,973
Trading account assets, at fair value	67,862	64,612
Policy loans	1,141,331	1,143,303
Short-term investments	46,614	54,806
Commercial mortgage and other loans	1,641,942	1,658,235
Other long-term investments	334,380	379,237
Total investments	10,702,064	10,193,098
Cash and cash equivalents	495,840	370,286
Deferred policy acquisition costs	4,565,346	5,111,373
Accrued investment income	104,075	100,031
Reinsurance recoverables	24,780,544	22,546,361
Receivables from parent and affiliates	229,974	228,253
Deferred sales inducements	550,121	684,844
Other assets	93,860	59,578
Separate account assets	110,336,987	109,350,121
TOTAL ASSETS	151,858,811	148,643,945
LIABILITIES
Policyholders’ account balances	17,244,845	17,164,705
Future policy benefits	17,551,419	15,031,390
Cash collateral for loaned securities	5,317	40,416
Income taxes	90,576	154,043
Short-term debt to affiliates	180,500	180,000
Long-term debt to affiliates	1,204,000	1,204,000
Payables to parent and affiliates	70,195	72,791
Other liabilities	870,019	935,662
Separate account liabilities	110,336,987	109,350,121
TOTAL LIABILITIES	$ 147,553,858	$ 144,133,128
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	784,913	779,973
Retained earnings	3,337,408	3,663,539
Accumulated other comprehensive income	180,132	64,805
TOTAL EQUITY	4,304,953	4,510,817
TOTAL LIABILITIES AND EQUITY	$ 151,858,811	$ 148,643,945