Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
ASSETS
Fixed maturities, available-for-sale, at fair value (amortized cost: 2017 – $4,871,778; 2016 – $5,552,911)	$ 5,098,642	$ 5,617,549
Equity securities, available-for-sale, at fair value (cost: 2017 – $20,754; 2016 – $16,390)	22,641	16,756
Trading account assets, at fair value	55,060	35,328
Policy loans	1,147,593	1,166,456
Short-term investments	712	36,657
Commercial mortgage and other loans	1,208,807	1,150,381
Other long-term investments	312,683	344,463
Total investments	7,846,138	8,367,590
Cash and cash equivalents	196,326	96,157
Deferred policy acquisition costs	1,309,489	1,341,093
Accrued investment income	81,478	87,322
Reinsurance recoverables	31,626,758	28,674,226
Receivables from parent and affiliates	334,110	213,952
Other assets	419,520	279,222
Separate account assets	126,244,384	116,606,428
TOTAL ASSETS	168,058,203	155,665,990
LIABILITIES
Policyholders’ account balances	19,653,120	18,894,893
Future policy benefits	17,941,244	16,503,260
Securities sold under agreements to repurchase	0	68,904
Cash collateral for loaned securities	15,615	74,976
Income taxes	158,217	97,400
Payables to parent and affiliates	160,151	73,628
Other liabilities	945,856	849,698
Separate account liabilities	126,244,384	116,606,428
TOTAL LIABILITIES	165,118,587	153,169,187
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	1,140,437	986,062
Retained earnings	1,648,006	1,437,266
Accumulated other comprehensive income	148,673	70,975
TOTAL EQUITY	2,939,616	2,496,803
TOTAL LIABILITIES AND EQUITY	$ 168,058,203	$ 155,665,990