BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Investments
Fixed maturity available-for-sale securities, at estimated fair value (amortized cost: 2012 - $1,756,299; 2011 - $1,688,276)	$ 1,971,981	$ 1,842,081
Fixed maturity trading securities		2,521
Equity available-for-sale securities, at estimated fair value (cost: 2012 - $38,761; 2011 - $36,145)	40,189	31,040
Limited partnerships	6,692	8,119
Mortgage loans on real estate	53,412	55,667
Policy loans	766,812	792,602
Total investments	2,839,086	2,732,030
Cash and cash equivalents	301,249	328,844
Accrued investment income	39,731	37,986
Deferred policy acquisition costs	45,626	45,039
Deferred sales inducements	10,436	10,355
Value of business acquired	286,310	309,559
Goodwill	2,800	2,800
Current income taxes - net	6,279
Deferred income taxes - net	42,250
Reinsurance receivables - net	1,539	2,439
Receivable for investments sold - net	1,758	1,089
Other assets	36,903	38,606
Separate Accounts assets	7,116,735	7,007,468
Total Assets	10,730,702	10,516,215
Policyholder liabilities and accruals
Policyholder account balances	1,408,139	1,453,395
Future policy benefits	425,849	475,875
Claims and claims settlement expenses	37,615	45,504
Total policyholder liabilities and accruals	1,871,603	1,974,774
Payables for collateral under securities loaned and reverse repurchase agreements	276,202	243,982
Derivative liabilities	2,685	1,341
Current income taxes - net		2,450
Deferred income taxes - net		7,879
Affiliated payables - net	7,238	8,036
Other liabilities	6,813	7,382
Separate Accounts liabilities	7,116,735	7,007,468
Total Liabilities	9,281,276	9,253,312
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	101,018	75,229
Retained deficit	(20,728)	(181,462)
Total Stockholder's Equity	1,449,426	1,262,903
Total Liabilities and Stockholder's Equity	$ 10,730,702	$ 10,516,215