Consolidated Statements of Financial Position (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013		Dec. 31, 2012
ASSETS
Fixed maturities, available for sale, at fair value (amortized cost: 2013 $5,871,437; 2012 $5,662,255)	$ 6,019,539		$ 6,135,765
Equity Securites, available for sale, at fair value (cost: 2013 $546; 2012 $3,119)	725		4,327
Trading account assets, at fair value	19,544		11,376
Policy loans	1,080,566		1,079,714
Short-term investments	87,382		112,337
Commercial mortgage and other loans	1,476,271		1,463,977
Other long-term investments	183,475		284,489
Total investments	8,867,502		9,091,985
Cash and cash equivalents	111,730		412,109
Deferred policy acquisition costs	4,861,122		3,679,061
Accrued investment income	90,240		90,653
Reinsurance recoverables	13,614,887		7,032,175
Receivables from parents and affiliates	305,651		183,044
Deferred sales inducements	968,779		787,891
Income taxes	0		9,910
Other assets	40,239		47,453
Separate account assets	94,145,740	[1]	80,887,276	[1]
TOTAL ASSETS	123,005,890		102,221,557
LIABILITIES
Policyholders' account balances	14,025,997		8,557,077
Future policy benefits and other policyholder liabilities	7,614,320		6,696,813
Cash collateral for loaned securities	76,594		48,068
Income taxes	171,860		0
Short-term debt	447,415		272,000
Long-term debt	1,382,000		1,511,000
Payables to parent and affiliates	188,425		6,694
Other liabilities	559,467		726,737
Separate account liabilities	94,145,740		80,887,276
TOTAL LIABILITIES	118,611,818		98,705,665
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	804,237		818,303
Retained earnings	3,509,326		2,427,628
Accumulated other comprehensive income	78,009		267,461
TOTAL EQUITY	4,394,072		3,515,892
TOTAL LIABILITIES AND EQUITY	$ 123,005,890		$ 102,221,557

[1] (2) Separate account assets represent segregated funds that are invested for certain customers. Investment risks associated with market value changes are borne by the customers, except to the extent of minimum guarantees made by the Company with respect to certain accounts. Separate account assets classified as Level 3 consist primarily of real estate and real estate investment funds. Separate account liabilities are not included in the above table as they are reported at contract value and not fair value in the Company’s Unaudited Interim Consolidated Statements of Financial Position.