Unaudited Interim Consolidated Statements of Financial Position - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
ASSETS
Fixed maturities, available for sale, at fair value (allowance for credit losses: 2023-$4,315; 2022-$4,769) (amortized cost: 2023–$26,682,558; 2022–$21,311,087)	$ 23,798,355	$ 19,025,401
Fixed maturities, trading, at fair value (amortized cost: 2023–$3,369,161; 2022–$2,682,022)	2,444,273	1,936,159
Equity securities, at fair value (cost: 2023– $232,311; 2022–$148,179)	224,397	143,072
Policy loans	1,455,484	505,367
Short-term investments	266,069	124,491
Commercial mortgage and other loans (net of $27,100 and $20,263 allowance for credit losses at September 30, 2023 and December 31, 2022, respectively)	5,492,869	4,928,680
Other invested assets (includes $99,566 and $116,110 of assets measured at fair value at September 30, 2023 and December 31, 2022, respectively)	1,203,591	1,088,613
Total investments	34,885,038	27,751,783
Cash and cash equivalents	1,845,278	2,397,627
Deferred policy acquisition costs	6,923,554	6,930,425	[1]
Accrued investment income	308,908	219,635
Reinsurance recoverables	36,860,011	37,096,562	[1]
Receivables from parent and affiliates	231,879	224,921
Deferred sales inducements	359,674	381,504	[1]
Income tax assets	2,319,041	1,694,751	[1]
Market risk benefits assets	2,519,234	1,393,237	[1]
Other Assets	2,029,917	1,331,427	[1]
Separate account assets	111,611,386	114,051,246
TOTAL ASSETS	199,893,920	193,473,118
LIABILITIES
Policyholders’ account balances	49,662,070	41,912,536	[1]
Future policy benefits	21,257,134	20,829,033	[1]
Market risk benefit liabilities	4,371,178	5,521,601	[1]
Cash collateral for loaned securities	184,001	86,750
Short-term debt to affiliates	304,317	126,250
Long-term debt to affiliates	0	185,563
Payables to parent and affiliates	3,966,688	2,126,571
Other liabilities	4,720,229	3,597,373	[1]
Separate account liabilities	111,611,386	114,051,246
Total liabilities	196,077,003	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	5,495,220	6,037,914
Retained earnings / (accumulated deficit)	(941,204)	(994,154)	[1]
Accumulated other comprehensive income (loss)	(739,599)	(10,065)	[1]
Total equity	3,816,917	5,036,195
TOTAL LIABILITIES AND EQUITY	$ 199,893,920	$ 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.