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STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Balance at beginning of period at Dec. 31, 2015   $ 2,500 $ 1,514,157 $ 56,591 $ (281,747)
Net Income (Loss) $ (6,604)        
Total other comprehensive income (loss), net of taxes 39,744     39,744  
Return of capital to Transamerica Corporation     (30,489)    
Balance at end of period at Mar. 31, 2016       96,335  
Balance at beginning of period at Dec. 31, 2015   2,500 1,514,157 56,591 (281,747)
Net Income (Loss)         (20,527)
Total other comprehensive income (loss), net of taxes       (1,241)  
Cash dividend paid to Transamerica Corporation /AEGON USA, LLC         (75,000)
Return of capital to Transamerica Corporation 13,381   (88,341)    
Balance at end of period at Dec. 31, 2016 1,106,392 $ 2,500 1,425,816 55,350 (377,274)
Net Income (Loss) 24,816       24,816
Total other comprehensive income (loss), net of taxes 5,988     5,988  
Return of capital to Transamerica Corporation 13,400   (13,440)    
Balance at end of period at Mar. 31, 2017 $ 1,123,756   $ 1,412,376 $ 61,338 $ (352,458)