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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $18,458.7 at 2012 and $16,577.9 at 2011) $ 20,690.8 $ 18,134.6
Fixed maturities, at fair value using the fair value option 544.7 511.9
Equity securities, available-for-sale, at fair value (cost of $129.3 at 2012 and $131.8 at 2011) 142.8 144.9
Short-term investments 679.8 216.8
Mortgage loans on real estate, net of valuation allowance of $1.3 at 2012 and 2011 2,872.7 2,373.5
Loan - Dutch State obligation 0 417.0
Policy loans 240.9 245.9
Limited partnerships/corporations 179.6 510.6
Derivatives 512.7 446.6
Securities pledged (amortized cost of $207.2 at 2012 and $572.5 at 2011) 219.7 593.7
Total investments 26,083.7 23,595.5
Cash and cash equivalents 363.4 217.1
Short-term investments under securities loan agreement, including collateral delivered 186.1 524.8
Accrued investment income 273.0 260.2
Receivable for securities sold 3.9 16.7
Reinsurance recoverable 2,153.7 2,276.3
Deferred policy acquisition costs, Value of business acquired, and Sale inducements to contract owners 695.0 947.2
Notes receivable from affiliate 175.0 175.0
Short-term loan to affiliate 0 648.0
Due from affiliates 99.8 52.9
Property and equipment 81.8 84.7
Other assets 101.1 56.3
Assets held in separate accounts 53,655.3 45,295.2
Total assets 83,871.8 74,149.9
Liabilities and Shareholder's Equity    
Future policy benefits and contract owner balances 24,191.2 23,062.3
Payable for securities purchased 0 3.3
Payables under securities loan agreement, including collateral held 353.2 634.8
Long-term debt 4.9 4.9
Due to affiliates 95.1 126.0
Derivatives 346.8 360.1
Current income tax payable to Parent 32.1 1.3
Deferred income taxes 507.1 355.2
Other liabilities 424.7 330.5
Liabilities related to separate accounts 53,655.3 45,295.2
Total liabilities 79,610.4 70,173.6
Shareholder's equity:    
Common stock (100,000 shares authorized, 55,000 issued and outstanding; $50 per share value) 2.8 2.8
Additional paid-in capital 4,217.2 4,533.0
Accumulated other comprehensive income 1,023.0 747.5
Retained earnings (deficit) (981.6) (1,307.0)
Total shareholder's equity 4,261.4 3,976.3
Total liabilities and shareholder's equity $ 83,871.8 $ 74,149.9