BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Investments
Fixed maturity available-for-sale securities, at estimated fair value (amortized cost: 2013 - $1,839,285; 2012 - $1,754,007)	$ 1,938,708	$ 1,964,452
Equity available-for-sale securities, at estimated fair value (cost: 2013 - $34,162; 2012 - $38,996)	34,484	41,211
Limited partnerships	4,802	6,548
Mortgage loans on real estate	47,251	52,619
Policy loans	721,033	752,437
Total investments	2,746,278	2,817,267
Cash and cash equivalents	228,235	296,855
Accrued investment income	37,837	37,567
Deferred policy acquisition costs	43,240	44,678
Deferred sales inducements	7,731	10,004
Value of business acquired	285,276	271,351
Goodwill	2,800	2,800
Income taxes - net	75,943	50,407
Reinsurance receivables - net	1,987	2,186
Affiliated short-term note receivable	50,000
Receivable for investments sold - net	92,988
Other assets	35,754	33,118
Separate Accounts assets	7,105,367	6,968,855
Total Assets	10,713,436	10,535,088
Policyholder liabilities and accruals
Policyholder account balances	1,308,141	1,383,757
Future policy benefits	409,407	418,689
Claims and claims settlement expenses	40,113	40,338
Total policyholder liabilities and accruals	1,757,661	1,842,784
Payables for collateral and reverse repurchase agreements	356,095	242,650
Derivative liabilities	166,784	11,711
Affiliated payables - net	5,718	6,989
Payable for investments purchased - net		6,622
Other liabilities	3,551	5,217
Separate Accounts liabilities	7,105,367	6,968,855
Total Liabilities	9,395,176	9,084,828
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	46,057	96,710
Retained deficit	(96,933)	(15,586)
Total Stockholder's Equity	1,318,260	1,450,260
Total Liabilities and Stockholder's Equity	$ 10,713,436	$ 10,535,088