Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
ASSETS
Fixed maturities, available for sale, at fair value (allowance for credit losses: 2022-$20,725; 2021-$4,149) (amortized cost: 2022–$13,620,095; 2021–$12,737,749)	$ 13,024,865	$ 13,278,166
Fixed maturities, trading, at fair value (amortized cost: 2022–$3,050,524; 2021–$3,319,660)	2,696,898	3,302,392
Equity securities, at fair value (cost: 2022– $27,065; 2021–$106,174)	28,039	111,267
Policy loans	476,038	1,327,485
Short-term investments	47,491	182,437
Commercial mortgage and other loans (net of $6,446 and $5,951 allowance for credit losses at March 31, 2022 and December 31, 2021, respectively)	2,977,138	2,832,560
Other invested assets (includes $281,111 and $348,004 of assets measured at fair value at March 31, 2022 and December 31, 2021, respectively)	1,117,460	1,209,925
Total investments	20,367,929	22,244,232
Cash and cash equivalents	1,832,067	918,931
Deferred policy acquisition costs	6,197,331	6,830,972
Accrued investment income	138,781	160,027
Reinsurance recoverables	39,356,117	38,598,767
Receivables from parent and affiliates	359,219	278,131
Deferred sales inducements	314,788	374,649
Income taxes receivable	1,609,059	1,316,879
Other assets	1,006,312	1,140,948
Separate account assets	137,681,186	149,797,828
TOTAL ASSETS	208,862,789	221,661,364
LIABILITIES
Future policy benefits	25,207,277	27,927,029
Policyholders’ account balances	36,972,407	35,361,795
Cash collateral for loaned securities	2,696	3,004
Long-term debt to affiliates	318,088	320,362
Payables to parent and affiliates	132,405	31,775
Other liabilities	3,414,673	2,264,477
Separate account liabilities	137,681,186	149,797,828
Total liabilities	203,728,732	215,706,270
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	6,050,651	6,042,491
Retained earnings / (accumulated deficit)	(462,319)	(437,332)
Accumulated other comprehensive income (loss)	(456,775)	347,435
Total equity	5,134,057	5,955,094
TOTAL LIABILITIES AND EQUITY	$ 208,862,789	$ 221,661,364