Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
ASSETS
Fixed maturities, available for sale, at fair value (allowance for credit losses: 2023-$4,923; 2022-$4,769) (amortized cost: 2023–$25,557,874; 2022–$21,311,087)	$ 23,441,750	$ 19,025,401
Fixed maturities, trading, at fair value (amortized cost: 2023–$3,180,933; 2022–$2,682,022)	2,477,679	1,936,159
Equity securities, at fair value (cost: 2023– $376,623; 2022–$148,179)	379,574	143,072
Policy loans	1,432,850	505,367
Short-term investments	308,363	124,491
Commercial mortgage and other loans (net of $22,093 and $20,263 allowance for credit losses at June 30, 2023 and December 31, 2022, respectively)	5,382,278	4,928,680
Other invested assets (includes $163,579 and $116,110 of assets measured at fair value at June 30, 2023 and December 31, 2022, respectively)	1,207,395	1,088,613
Total investments	34,629,889	27,751,783
Cash and cash equivalents	1,780,991	2,397,627
Deferred policy acquisition costs	6,784,291	6,930,425	[1]
Accrued investment income	283,585	219,635
Reinsurance recoverables	37,667,480	37,096,562	[1]
Receivables from parent and affiliates	267,218	224,921
Deferred sales inducements	366,916	381,504	[1]
Income tax assets	1,818,014	1,694,751	[1]
Market risk benefits assets	2,340,230	1,393,237	[1]
Other Assets	1,787,731	1,331,427	[1]
Separate account assets	117,840,155	114,051,246
TOTAL ASSETS	205,566,500	193,473,118
LIABILITIES
Policyholders’ account balances	47,608,155	41,912,536	[1]
Future policy benefits	21,977,994	20,829,033	[1]
Market risk benefit liabilities	5,089,766	5,521,601	[1]
Cash collateral for loaned securities	162,122	86,750
Short-term debt to affiliates	307,123	126,250
Long-term debt to affiliates	0	185,563
Payables to parent and affiliates	2,370,004	2,126,571
Other liabilities	4,540,528	3,597,373	[1]
Separate account liabilities	117,840,155	114,051,246
Total liabilities	199,895,847	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	6,145,282	6,037,914
Retained earnings / (accumulated deficit)	(496,877)	(994,154)	[1]
Accumulated other comprehensive income (loss)	19,748	(10,065)	[1]
Total equity	5,670,653	5,036,195
TOTAL LIABILITIES AND EQUITY	$ 205,566,500	$ 193,473,118

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