Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost: 2016 – $5,275,778; 2015 – $6,775,806)	$ 5,631,416	$ 6,840,932
Equity securities, available-for-sale, at fair value (cost: 2016 – $19,384; 2015 – $54,609)	20,102	51,973
Trading account assets, at fair value	38,410	64,612
Policy loans	1,156,620	1,143,303
Short-term investments	41,658	54,806
Commercial mortgage and other loans	1,079,639	1,658,235
Other long-term investments	327,010	379,237
Total investments	8,294,855	10,193,098
Cash and cash equivalents	78,777	370,286
Deferred policy acquisition costs	1,217,189	5,129,931
Accrued investment income	84,430	100,031
Reinsurance recoverables	31,785,676	22,691,491
Receivables from parent and affiliates	246,811	228,253
Deferred sales inducements	0	684,844
Other assets	266,597	59,578
Separate account assets	116,827,710	109,350,121
TOTAL ASSETS	158,802,045	148,807,633
LIABILITIES
Future policy benefits	20,096,101	15,198,755
Policyholders’ account balances	18,011,323	17,204,824
Cash collateral for loaned securities	133,500	40,416
Income taxes	123,584	138,639
Short-term debt to affiliates	0	180,000
Long-term debt to affiliates	0	1,204,000
Payables to parent and affiliates	64,532	72,791
Other liabilities	784,635	935,662
Separate account liabilities	116,827,710	109,350,121
TOTAL LIABILITIES	156,041,385	144,325,208
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	1,522,310	3,635,147
Accumulated other comprehensive income	249,787	64,805
TOTAL EQUITY	2,760,660	4,482,425
TOTAL LIABILITIES AND EQUITY	$ 158,802,045	$ 148,807,633