Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Sep. 30, 2020		Dec. 31, 2019
ASSETS
Fixed maturities, available for sale, at fair value (amortized cost: 2020 – $5,624,060; 2019 – $5,283,266; 2020-net of $2,533 allowance for credit losses)	$ 6,280,086		$ 5,681,970
Fixed maturities, trading, at fair value (amortized cost: 2020 – $73,413; 2019 – $59,995)	75,965		59,964
Equity securities, at fair value (cost: 2020 – $6,208; 2019 – $6,360)	11,315		10,494
Policy loans	1,322,235		1,314,064
Short-term investments	196,984		0
Commercial mortgage and other loans (net of $4,641 and $1,768 allowance for credit losses at September 30, 2020 and December 31, 2019, respectively)	1,227,120	[1]	1,239,885
Other invested assets (includes $101,549 and $87,456 of assets measured at fair value at September 30, 2020 and December 31, 2019, respectively)	485,132		429,558
Total investments	9,598,837		8,735,935
Cash and cash equivalents	633,712		563,199
Deferred policy acquisition costs	2,250,899	[1]	1,855,698
Accrued investment income	90,451		89,448
Reinsurance recoverables	51,051,073	[1]	40,710,159
Receivables from parent and affiliates	286,986		271,981
Income taxes receivable	241,361	[1]	102,652
Other assets	412,805		441,543
Separate account assets	135,430,738		138,387,772
TOTAL ASSETS	199,996,862		191,158,387
LIABILITIES
Future policy benefits	35,511,798	[1]	25,258,673
Policyholders’ account balances	23,585,784	[1]	22,878,823
Cash collateral for loaned securities	2,731		7,529
Short-term debt to affiliates	4,297		2,845
Payables to parent and affiliates	73,332		216,842
Other liabilities	1,545,986	[1]	1,390,876
Separate account liabilities	135,430,738		138,387,772
Total liabilities	196,154,666		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	1,551,690		1,153,632
Retained earnings	1,832,923		1,577,453
Accumulated other comprehensive income (loss)	455,083		281,442
Total equity	3,842,196		3,015,027
TOTAL LIABILITIES AND EQUITY	$ 199,996,862		$ 191,158,387

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