BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Investments
Fixed maturity available-for-sale securities, at estimated fair value(amortized cost: 2017 - $1,462,131; 2016 - $1,383,787)	$ 1,548,638	$ 1,487,037
Equity available-for-sale securities, at estimated fair value (cost: 2017 - $31,264; 2016 - $31,264)	28,497	32,551
Limited partnerships	1,375	70,910
Mortgage loans on real estate	24,962	116,208
Policy loans	608,183	632,834
Derivative assets	8,212	16,526
Total investments	2,219,867	2,356,066
Cash and cash equivalents	270,307	267,844
Accrued investment income	33,303	34,318
Deferred policy acquisition costs	30,207	33,901
Deferred sales inducements	6,867	7,708
Value of business acquired	201,299	222,299
Goodwill	2,800	2,800
Income tax asset		576
Reinsurance receivables	239	166
Receivable for investments sold - net		997
Other assets	37,777	35,484
Recoverable of ceded GMIB embedded derivatives, at fair value	25,325	48,166
Separate Accounts assets	5,793,834	5,659,950
Total Assets	8,621,825	8,670,275
Policyholder liabilities and accruals
Policyholder account balances	1,041,903	1,096,695
Future policy benefits	411,654	486,826
Claims and claims settlement expenses	37,679	37,556
Total policyholder liabilities and accruals	1,491,236	1,621,077
Payables for collateral under securities loaned, reverse repurchase agreements and derivatives	248,561	245,702
Checks not yet presented for payment	6,061	4,261
Derivative liabilities	2,226	15,165
Income tax liability	1,934
Affiliated payables - net	6,148	5,064
Affiliated short-term note payable	10,000
Reinsurance payables	194	203
Payable for investments purchased - net	93
Other liabilities	18,097	12,461
Separate Accounts liabilities	5,793,834	5,659,950
Total Liabilities	7,578,384	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	1,378,311	1,425,816
Accumulated other comprehensive income, net of taxes	80,499	55,350
Retained Earnings (Deficit)	(417,869)	(377,274)
Total Stockholder's Equity	1,043,441	1,106,392
Total Liabilities and Stockholder's Equity	$ 8,621,825	$ 8,670,275