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STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Deficit
Balance at beginning of period at Dec. 31, 2014   $ 2,500 $ 1,545,665 $ 109,242 [1] $ (295,405)
Net Income (Loss) $ 5,698        
Total other comprehensive income (loss), net of taxes [1] (35,160)        
Balance at end of period at Jun. 30, 2015 [1]       74,082  
Balance at beginning of period at Dec. 31, 2014   2,500 1,545,665 109,242 [1] (295,405)
Capital contributions from AEGON USA, LLC     68,492    
Net Income (Loss)         13,658
Total other comprehensive income (loss), net of taxes       (52,651)  
Cash dividend paid     (100,000)    
Balance at end of period at Dec. 31, 2015 1,291,501 2,500 1,514,157 56,591 [1] (281,747)
Balance at beginning of period at Mar. 31, 2015 [1]       133,163  
Net Income (Loss) (4,955)        
Total other comprehensive income (loss), net of taxes [1] (59,081)        
Balance at end of period at Jun. 30, 2015 [1]       74,082  
Balance at beginning of period at Dec. 31, 2015 1,291,501 2,500 1,514,157 56,591 [1] (281,747)
Net Income (Loss) (903)       (903)
Total other comprehensive income (loss), net of taxes 75,083 [1]     75,083  
Cash dividend paid (13,501)   (13,501)   (75,000)
Balance at end of period at Jun. 30, 2016 1,277,180 2,500 1,500,656 131,674 [1] (357,650)
Balance at beginning of period at Mar. 31, 2016 [1]       96,335  
Net Income (Loss) 5,701        
Total other comprehensive income (loss), net of taxes [1] 35,339        
Balance at end of period at Jun. 30, 2016 $ 1,277,180 $ 2,500 $ 1,500,656 $ 131,674 [1] $ (357,650)
[1] All amounts are net of tax.