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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) $ (903)        
Total other comprehensive income (loss), net of taxes 75,083     75,083  
Balance at end of period at Jun. 30, 2016       131,674  
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)
Balance at beginning of period at Mar. 31, 2016       96,335  
Net Income (Loss) 5,701        
Total other comprehensive income (loss), net of taxes 35,339     35,339  
Balance at end of period at Jun. 30, 2016       131,674  
Balance at beginning of period at Dec. 31, 2016 1,106,392 $ 2,500 1,425,816 55,350 (377,274)
Net Income (Loss) 48,951       48,951
Total other comprehensive income (loss), net of taxes 24,389     24,389  
Return of capital to Transamerica Corporation 44,800   (44,840)    
Balance at end of period at Jun. 30, 2017 1,134,892   1,380,976 79,739 (328,323)
Balance at beginning of period at Mar. 31, 2017       61,338  
Net Income (Loss) 24,135        
Total other comprehensive income (loss), net of taxes 18,401     18,401  
Balance at end of period at Jun. 30, 2017 $ 1,134,892   $ 1,380,976 $ 79,739 $ (328,323)