BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Investments
Fixed maturity available-for-sale securities, at estimated fair value (amortized cost: 2016 - $1,563,773; 2015 - $1,570,693)	$ 1,745,072	$ 1,665,337
Equity available-for-sale securities, at estimated fair value (cost: 2016 - $32,548; 2015 - $33,777 )	33,827	34,667
Limited partnerships	69,489	63,489
Mortgage loans on real estate	106,949	92,914
Policy loans	639,350	661,466
Derivative assets	1,123	10,893
Total investments	2,595,810	2,528,766
Cash and cash equivalents	332,075	236,482
Accrued investment income	36,947	34,481
Deferred policy acquisition costs	37,078	37,500
Deferred sales inducements	8,420	8,517
Value of business acquired	234,554	259,493
Goodwill	2,800	2,800
Income tax asset	1,512	1,512
Reinsurance receivables	541	68
Affiliated short-term note receivable		25,000
Receivable for investments sold - net		777
Other assets	25,075	28,448
Recoverable of ceded Guaranteed Minimum Income Benefits embedded derivatives, at fair value	73,834	61,426
Separate Accounts assets	5,668,318	5,940,665
Total Assets	9,016,964	9,165,935
Policyholder liabilities and accruals
Policyholder account balances	1,118,444	1,154,871
Future policy benefits	552,500	518,911
Claims and claims settlement expenses	33,187	32,410
Total policyholder liabilities and accruals	1,704,131	1,706,192
Payables for collateral under securities loaned, reverse repurchase agreements and derivatives	297,136	194,537
Checks not yet presented for payment	9,489	9,918
Derivative liabilities	2,470	13,075
Income tax liability	2,086	2,086
Affiliated payables - net	5,439	2,875
Reinsurance payables	211
Payable for investments purchased - net	45,952
Other liabilities	4,552	5,086
Separate Accounts liabilities	5,668,318	5,940,665
Total Liabilities	7,739,784	7,874,434
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	1,500,656	1,514,157
Accumulated other comprehensive income, net of taxes	131,674	56,591
Retained deficit	(357,650)	(281,747)
Total Stockholder's Equity	1,277,180	1,291,501
Total Liabilities and Stockholder's Equity	$ 9,016,964	$ 9,165,935