BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Investments
Fixed maturity available-for-sale securities, at estimated fair value (amortized cost: 2017 - $1,354,397; 2016 - $1,383,787)	$ 1,463,444	$ 1,487,037
Equity available-for-sale securities, at estimated fair value (cost: 2017 - $31,264; 2016 - $31,264)	33,205	32,551
Limited partnerships	72,609	70,910
Mortgage loans on real estate	122,305	116,208
Policy loans	627,399	632,834
Derivative assets	2,609	16,526
Total investments	2,321,571	2,356,066
Cash and cash equivalents	107,697	267,844
Accrued investment income	30,490	34,318
Deferred policy acquisition costs	32,778	33,901
Deferred sales inducements	7,452	7,708
Value of business acquired	218,960	222,299
Goodwill	2,800	2,800
Income tax asset	1	576
Reinsurance receivables	330	166
Receivable for investments sold - net		997
Other assets	29,891	35,484
Recoverable of ceded guaranteed minimum income benefits embedded derivatives, at fair value	39,244	48,166
Separate Accounts assets	5,723,657	5,659,950
Total Assets	8,514,871	8,670,275
Policyholder liabilities and accruals
Policyholder account balances	1,079,290	1,096,695
Future policy benefits	456,847	486,826
Claims and claims settlement expenses	32,516	37,556
Total policyholder liabilities and accruals	1,568,653	1,621,077
Payables for collateral under securities loaned, reverse repurchase agreements and derivatives	66,929	245,702
Checks not yet presented for payment	5,771	4,261
Derivative liabilities	7,051	15,165
Affiliated payables - net	5,801	5,064
Reinsurance payables	200	203
Payable for investments purchased - net	1,879
Other liabilities	11,174	12,461
Separate Accounts liabilities	5,723,657	5,659,950
Total Liabilities	7,391,115	7,563,883
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	1,412,376	1,425,816
Accumulated other comprehensive income, net of taxes	61,338	55,350
Retained deficit	(352,458)	(377,274)
Total Stockholder's Equity	1,123,756	1,106,392
Total Liabilities and Stockholder's Equity	$ 8,514,871	$ 8,670,275