Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost: 2016 – $5,051,015; 2015 – $6,775,806)	$ 5,387,062	$ 6,840,932
Equity securities, available-for-sale, at fair value (cost: 2016 – $22,408; 2015 – $54,609)	23,001	51,973
Trading account assets, at fair value	37,033	64,612
Policy loans	1,153,528	1,143,303
Short-term investments	42,212	54,806
Commercial mortgage and other loans	1,023,427	1,658,235
Other long-term investments	330,942	379,237
Total investments	7,997,205	10,193,098
Cash and cash equivalents	326,812	370,286
Deferred policy acquisition costs	1,154,977	5,111,373
Accrued investment income	81,079	100,031
Reinsurance recoverables	30,853,161	22,546,361
Receivables from parent and affiliates	230,587	228,253
Deferred sales inducements	0	684,844
Other assets	292,016	59,578
Separate account assets	112,954,476	109,350,121
TOTAL ASSETS	153,890,313	148,643,945
LIABILITIES
Policyholders’ account balances	17,707,166	17,164,705
Future policy benefits	19,410,550	15,031,390
Cash collateral for loaned securities	156,688	40,416
Income taxes	170,982	154,043
Short-term debt to affiliates	0	180,000
Long-term debt to affiliates	0	1,204,000
Payables to parent and affiliates	55,568	72,791
Other liabilities	766,609	935,662
Separate account liabilities	112,954,476	109,350,121
TOTAL LIABILITIES	151,222,039	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	986,063	779,973
Retained earnings	1,438,695	3,663,539
Accumulated other comprehensive income	241,016	64,805
TOTAL EQUITY	2,668,274	4,510,817
TOTAL LIABILITIES AND EQUITY	$ 153,890,313	$ 148,643,945