BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Investments
Fixed maturity available-for-sale securities, at estimated fair value (amortized cost: 2017 - $1,347,918; 2016 - $1,383,787)	$ 1,474,826	$ 1,487,037
Equity available-for-sale securities, at estimated fair value (cost: 2017 - $31,264; 2016 - $31,264)	33,929	32,551
Limited partnerships	71,716	70,910
Mortgage loans on real estate	123,820	116,208
Policy loans	618,134	632,834
Derivative assets	6,444	16,526
Total investments	2,328,869	2,356,066
Cash and cash equivalents	290,633	267,844
Accrued investment income	36,735	34,318
Deferred policy acquisition costs	32,181	33,901
Deferred sales inducements	7,316	7,708
Value of business acquired	212,889	222,299
Goodwill	2,800	2,800
Income tax asset	1	576
Reinsurance receivables	80	166
Receivable for investments sold - net		997
Other assets	36,539	35,484
Recoverable of ceded guaranteed minimum income benefits embedded derivatives, at fair value	36,890	48,166
Separate Accounts assets	5,713,098	5,659,950
Total Assets	8,698,031	8,670,275
Policyholder liabilities and accruals
Policyholder account balances	1,069,873	1,096,695
Future policy benefits	450,919	486,826
Claims and claims settlement expenses	31,041	37,556
Total policyholder liabilities and accruals	1,551,833	1,621,077
Payables for collateral under securities loaned, reverse repurchase agreements and derivatives	228,626	245,702
Checks not yet presented for payment	8,297	4,261
Derivative liabilities	3,703	15,165
Affiliated payables - net	2,431	5,064
Affiliated short-term note payable	38,000
Reinsurance payables	194	203
Payable for investments purchased - net	7,606
Other liabilities	9,351	12,461
Separate Accounts liabilities	5,713,098	5,659,950
Total Liabilities	7,563,139	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	1,380,976	1,425,816
Accumulated other comprehensive income, net of taxes	79,739	55,350
Retained Earnings (Deficit)	(328,323)	(377,274)
Total Stockholder's Equity	1,134,892	1,106,392
Total Liabilities and Stockholder's Equity	$ 8,698,031	$ 8,670,275