Unaudited Interim Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2019	Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 179,596	$ 66,255
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Policy charges and fee income	(238,049)	(97,276)
Interest credited to policyholders’ account balances	174,314	128,062
Realized investment (gains) losses, net	61,301	135,355
Amortization and other non-cash items	(68,773)	(35,790)
Change in:
Future policy benefits	1,987,943	1,392,199
Reinsurance recoverables	(2,146,635)	(1,304,316)
Accrued investment income	(1,544)	(5,021)
Net payables to/receivables from parent and affiliates	(55,072)	(74,887)
Deferred policy acquisition costs	(214,346)	(130,401)
Income taxes	(138,753)	10,708
Derivatives, net	136,937	4,552
Other, net	(7,552)	(70,025)
Cash flows from (used in) operating activities	(330,633)	19,415
Proceeds from the sale/maturity/prepayment of:
Fixed maturities, available-for-sale	604,255	368,906
Fixed maturities, trading	0	0
Equity securities	21,656	218
Policy loans	116,157	113,736
Ceded policy loans	(9,001)	(10,523)
Short-term investments	50,342	12,580
Commercial mortgage and other loans	92,710	57,568
Other invested assets	14,415	11,997
Payments for the purchase/origination of:
Fixed maturities, available-for-sale	(751,200)	(663,519)
Fixed maturities, trading	15,235	0
Equity securities	(110)	(5,039)
Policy loans	(129,878)	(135,070)
Ceded policy loans	14,334	12,619
Short-term investments	(50,794)	(13,032)
Commercial mortgage and other loans	(117,743)	(158,163)
Other invested assets	(48,504)	(53,428)
Notes receivable from parent and affiliates, net	12,136	4,594
Derivatives, net	(1,173)	2,947
Other, net	(4,902)	(4,916)
Cash flows from (used in) investing activities	(202,535)	(458,525)
CASH FLOWS FROM FINANCING ACTIVITIES:
Policyholders’ account deposits	4,119,950	3,572,484
Ceded policyholders’ account deposits	(2,694,445)	(2,336,157)
Policyholders’ account withdrawals	(2,613,749)	(2,173,295)
Ceded policyholders’ account withdrawals	1,839,709	1,445,661
Net change in securities sold under agreement to repurchase and cash collateral for loaned securities	(3,304)	(25,584)
Contributed (distributed) capital - parent/child asset transfers	1,443	0
Net change in financing arrangements (maturities 90 days or less)	0	1,744
Drafts outstanding	15,312	(3,056)
Cash flows from (used in) financing activities	664,916	481,797
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	131,748	42,687
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	416,840	212,569
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 548,588	$ 255,256

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The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows.

+ References

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The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

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No definition available.

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The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.

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The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.

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No definition available.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

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The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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The cash outflow for a segregated fund account during the period.

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