Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Jun. 30, 2020		Dec. 31, 2019
ASSETS
Fixed maturities, available for sale, at fair value (amortized cost: 2020 – $5,550,300; 2019 – $5,283,266; 2020-net of $4,572 allowance for credit losses)	$ 6,106,322		$ 5,681,970
Fixed maturities, trading, at fair value (amortized cost: 2020 – $59,995; 2019 – $59,995)	56,707		59,964
Equity securities, at fair value (cost: 2020 – $6,212; 2019 – $6,360)	9,559		10,494
Policy loans	1,320,636		1,314,064
Short-term investments	101,967		0
Commercial mortgage and other loans (net of $4,559 and $1,768 allowance for credit losses at June 30, 2020 and December 31, 2019, respectively)	1,198,559	[1]	1,239,885
Other invested assets (includes $106,550 and $87,456 of assets measured at fair value at June 30, 2020 and December 31, 2019, respectively)	468,005		429,558
Total investments	9,261,755		8,735,935
Cash and cash equivalents	713,781		563,199
Deferred policy acquisition costs	2,120,749	[1]	1,855,698
Accrued investment income	89,439		89,448
Reinsurance recoverables	52,917,099	[1]	40,710,159
Receivables from parent and affiliates	297,911		271,981
Income taxes receivable	119,823	[1]	102,652
Other assets	439,055		441,543
Separate account assets	130,903,117		138,387,772
TOTAL ASSETS	196,862,729		191,158,387
LIABILITIES
Future policy benefits	37,371,656	[1]	25,258,673
Policyholders’ account balances	23,433,178	[1]	22,878,823
Cash collateral for loaned securities	2,700		7,529
Short-term debt to affiliates	0		2,845
Payables to parent and affiliates	88,384		216,842
Other liabilities	1,473,182	[1]	1,390,876
Separate account liabilities	130,903,117		138,387,772
Total liabilities	193,272,217		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	1,476,690		1,153,632
Retained earnings	1,682,845		1,577,453
Accumulated other comprehensive income (loss)	428,477		281,442
Total equity	3,590,512		3,015,027
TOTAL LIABILITIES AND EQUITY	$ 196,862,729		$ 191,158,387

[1] June 30, 2020 amounts include the impacts of the January 1, 2020 adoption of ASU 2016-13. See Note 2 for details.