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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) $ 2,106        
Total other comprehensive income (loss), net of taxes 71,258     71,258  
Balance at end of period at Sep. 30, 2016       127,849  
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 Jun. 30, 2016       131,674  
Net Income (Loss) 3,009        
Total other comprehensive income (loss), net of taxes (3,825)     (3,825)  
Balance at end of period at Sep. 30, 2016       127,849  
Balance at beginning of period at Dec. 31, 2016 1,106,392 $ 2,500 1,425,816 55,350 (377,274)
Net Income (Loss) 74,887       74,887
Total other comprehensive income (loss), net of taxes 23,868     23,868  
Return of capital to Transamerica Corporation 35,720   (35,760)    
Balance at end of period at Sep. 30, 2017 1,169,387   1,390,056 79,218 (302,387)
Balance at beginning of period at Jun. 30, 2017       79,739  
Net Income (Loss) 25,936        
Total other comprehensive income (loss), net of taxes (521)     (521)  
Balance at end of period at Sep. 30, 2017 $ 1,169,387   $ 1,390,056 $ 79,218 $ (302,387)