BALANCE SHEETS (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Investments
Fixed maturity available-for-sale securities, at estimated fair value (amortized cost: 2011 - $1,702,703; 2010 - $1,565,004)	$ 1,846,420	$ 1,628,394
Fixed maturity trading securities	2,542	23,138
Equity available-for-sale securities, at estimated fair value (cost: 2011 - $36,145; 2010 - $15,202)	30,806	12,990
Limited partnerships	10,541	9,687
Mortgage loans on real estate	56,399	62,890
Policy loans	803,462	827,638
Derivative assets	3,824
Total investments	2,753,994	2,564,737
Cash and cash equivalents	296,114	308,614
Accrued investment income	40,763	38,121
Deferred policy acquisition costs	44,053	31,437
Deferred sales inducements	10,152	7,270
Value of business acquired	315,526	335,051
Goodwill	2,800	2,800
Federal income taxes - deferred		4,467
Reinsurance receivables - net	705	4,158
Affiliated short-term note receivable	50,000
Receivable for investments sold - net	5,576	371
Other assets	34,306	32,241
Separate Accounts assets	6,793,453	8,163,032
Total Assets	10,347,442	11,492,299
Policyholder liabilities and accruals
Policyholder account balances	1,479,755	1,551,317
Future policy benefits	528,730	362,587
Claims and claims settlement expenses	43,326	33,677
Total policyholder liabilities and accruals	2,051,811	1,947,581
Other policyholder funds	3,841	3,380
Payables for collateral under securities loaned and reverse repurchase agreements	271,548	160,363
Payable for derivative collateral	2,717
Derivative liabilities		353
Federal income taxes - current	1,799	4,106
Federal income taxes - deferred	11,176
Affiliated payables - net	8,621	11,199
Other liabilities	6,271	5,783
Separate Accounts liabilities	6,793,453	8,163,032
Total Liabilities	9,151,237	10,295,797
Stockholder's Equity
Common stock ($10 par value; authorized 1,000,000 shares; issued and outstanding: 250,000 shares)	2,500	2,500
Additional paid-in capital	1,366,636	1,366,636
Accumulated other comprehensive income, net of taxes	71,938	27,487
Retained deficit	(244,869)	(200,121)
Total Stockholder's Equity	1,196,205	1,196,502
Total Liabilities and Stockholder's Equity	$ 10,347,442	$ 11,492,299