BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Investments
Total Fixed maturity available-for-sale securities	$ 1,294,321	$ 1,548,638
Equity available-for-sale securities, at estimated fair value (cost: 2018 - $0; 2017 - $25,473)		28,497
Equity securities, at estimated fair value (cost: 2018 - $25,473; 2017 - $0)	28,126
Limited partnerships	1,072	1,375
Mortgage loans on real estate	21,344	24,962
Policy loans	597,282	608,183
Derivative assets	5,352	8,212
Total investments	1,947,497	2,219,867
Cash and cash equivalents	411,282	270,307
Accrued investment income	27,690	33,303
Deferred policy acquisition costs	28,919	30,207
Deferred sales inducements	6,574	6,867
Value of business acquired	207,091	201,299
Goodwill	2,800	2,800
Income tax asset	427
Reinsurance receivables	1,606	239
Receivable for investments sold - net	36,308
Other assets	33,536	37,777
Recoverable of ceded guaranteed minimum income benefit embedded derivatives, at fair value	23,259	25,325
Separate Accounts assets	5,599,734	5,793,834
Total Assets	8,326,723	8,621,825
Policyholder liabilities and accruals
Policyholder account balances	1,024,432	1,041,903
Future policy benefits	417,336	411,654
Claims and claims settlement expenses	39,385	37,679
Total policyholder liabilities and accruals	1,481,153	1,491,236
Payables for collateral under securities loaned, reverse repurchase agreements and derivatives	178,741	248,561
Checks not yet presented for payment	9,018	6,061
Derivative liabilities	1,716	2,226
Income tax liability	2,888	1,934
Affiliated payables - net	8,514	6,148
Affiliated short-term note payable	10,000	10,000
Reinsurance payables	192	194
Payable for investments purchased - net		93
Other liabilities	10,690	18,097
Dividend payable to Transamerica Corporation	200,000
Separate Accounts liabilities	5,599,734	5,793,834
Total Liabilities	7,502,646	7,578,384
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	1,393,358	1,378,311
Accumulated other comprehensive income, net of taxes	31,100	80,499
Retained Earnings (Deficit)	(602,881)	(417,869)
Total Stockholder’s Equity	824,077	1,043,441
Total Liabilities and Stockholder’s Equity	8,326,723	8,621,825
Fixed maturity AFS securities
Investments
Total Fixed maturity available-for-sale securities	$ 1,294,321	$ 1,548,638