Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Mar. 31, 2020		Dec. 31, 2019
ASSETS
Fixed maturities, available for sale, at fair value (amortized cost: 2020 – $5,405,062; 2019 – $5,283,266; 2020-net of $2,210 allowance for credit losses)	$ 5,545,597		$ 5,681,970
Fixed maturities, trading, at fair value (amortized cost: 2020 – $59,995; 2019 – $59,995)	51,668		59,964
Equity securities, at fair value (cost: 2020 – $6,360; 2019 – $6,360)	9,733		10,494
Policy loans	1,317,110		1,314,064
Short-term investments	129,898		0
Commercial mortgage and other loans (net of $4,514 and $1,768 allowance for credit losses)	1,206,707	[1]	1,239,885
Other invested assets (includes $110,540 and $87,456 of assets measured at fair value at March 31, 2020 and December 31, 2019, respectively)	462,257		429,558
Total investments	8,722,970		8,735,935
Cash and cash equivalents	555,352		563,199
Deferred policy acquisition costs	1,991,035	[1]	1,855,698
Accrued investment income	89,492		89,448
Reinsurance recoverables	53,163,489	[1]	40,710,159
Receivables from parent and affiliates	249,827		271,981
Income taxes receivable	158,607	[1]	102,652
Other assets	410,619		441,543
Separate account assets	116,929,509		138,387,772
TOTAL ASSETS	182,270,900		191,158,387
LIABILITIES
Future policy benefits	37,547,367	[1]	25,258,673
Policyholders’ account balances	23,171,076	[1]	22,878,823
Cash collateral for loaned securities	2,587		7,529
Short-term debt to affiliates	0		2,845
Payables to parent and affiliates	199,644		216,842
Other liabilities	1,436,211	[1]	1,390,876
Separate account liabilities	116,929,509		138,387,772
Total liabilities	179,286,394		188,143,360
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	1,153,632		1,153,632
Retained earnings	1,673,313		1,577,453
Accumulated other comprehensive income (loss)	155,061		281,442
Total equity	2,984,506		3,015,027
TOTAL LIABILITIES AND EQUITY	$ 182,270,900		$ 191,158,387

[1] March 31, 2020 amounts include the impacts of the January 1, 2020 adoption of ASU 2016-13. See Note 2 for details.