Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands		Mar. 31, 2023	Dec. 31, 2022
ASSETS
Fixed maturities, available for sale, at fair value (allowance for credit losses: 2023-$3,727; 2022-$4,769) (amortized cost: 2023–$23,394,831; 2022–$21,311,087)		$ 21,576,351	$ 19,025,401
Fixed maturities, trading, at fair value (amortized cost: 2023–$2,912,639; 2022–$2,682,022)		2,262,905	1,936,159
Equity securities, at fair value (cost: 2023– $196,988; 2022–$148,179)		201,065	143,072
Policy loans		513,466	505,367
Short-term investments		267,860	124,491
Commercial mortgage and other loans (net of $21,410 and $20,263 allowance for credit losses at March 31, 2023 and December 31, 2022, respectively)		5,071,307	4,928,680
Other invested assets (includes $79,571 and $116,110 of assets measured at fair value at March 31, 2023 and December 31, 2022, respectively)		1,075,216	1,088,613
Total investments		30,968,170	27,751,783
Cash and cash equivalents		2,488,755	2,397,627
Deferred policy acquisition costs	[1]	7,039,669	6,930,425
Accrued investment income		249,773	219,635
Reinsurance recoverables	[1]	37,853,981	37,096,562
Receivables from parent and affiliates		254,512	224,921
Deferred sales inducements	[1]	374,826	381,504
Income tax assets	[1]	1,528,426	1,694,751
Market Risk Benefit, Asset		1,427,488	1,393,237
Other Assets	[1]	1,500,270	1,331,427
Separate account assets		117,293,384	114,051,246
TOTAL ASSETS		200,979,254	193,473,118
LIABILITIES
Policyholders’ account balances	[1]	43,799,121	41,912,536
Future policy benefits	[1]	21,759,543	20,829,033
Market risk benefit liabilities		5,621,681	5,521,601
Cash collateral for loaned securities		159,552	86,750
Short-term debt to affiliates		125,916	126,250
Long-term debt to affiliates		184,280	185,563
Payables to parent and affiliates		1,773,307	2,126,571
Other liabilities	[1]	4,123,022	3,597,373
Separate account liabilities		117,293,384	114,051,246
Total liabilities		194,839,806	188,436,923
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		6,444,784	6,037,914
Retained earnings / (accumulated deficit)	[1]	(714,475)	(994,154)
Accumulated other comprehensive income (loss)	[1]	406,639	(10,065)
Total equity		6,139,448	5,036,195
TOTAL LIABILITIES AND EQUITY		$ 200,979,254	$ 193,473,118

[1] Prior period amounts adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.