BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Investments
Total Fixed maturity available-for-sale securities	$ 1,242,513	$ 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)	27,956
Limited partnerships	977	1,375
Mortgage loans on real estate	21,182	24,962
Policy loans	595,279	608,183
Derivative assets	12,942	8,212
Total investments	1,900,849	2,219,867
Cash and cash equivalents	286,503	270,307
Accrued investment income	33,793	33,303
Deferred policy acquisition costs	29,006	30,207
Deferred sales inducements	6,593	6,867
Value of business acquired	204,859	201,299
Goodwill	2,800	2,800
Income tax asset	985
Reinsurance receivables	1,172	239
Other assets	31,333	37,777
Recoverable of ceded guaranteed minimum income benefit embedded derivatives, at fair value	12,980	25,325
Separate Accounts assets	5,531,025	5,793,834
Total Assets	8,041,898	8,621,825
Policyholder liabilities and accruals
Policyholder account balances	1,017,043	1,041,903
Future policy benefits	404,249	411,654
Claims and claims settlement expenses	35,362	37,679
Total policyholder liabilities and accruals	1,456,654	1,491,236
Payables for collateral under securities loaned, reverse repurchase agreements and derivatives	210,183	248,561
Checks not yet presented for payment	1,093	6,061
Derivative liabilities	820	2,226
Income tax liability	2,919	1,934
Affiliated payables - net	19,316	6,148
Affiliated short-term note payable		10,000
Reinsurance payables	187	194
Payable for investments purchased - net	1,575	93
Other liabilities	12,114	18,097
Separate Accounts liabilities	5,531,025	5,793,834
Total Liabilities	7,235,886	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	1,387,938	1,378,311
Accumulated other comprehensive income, net of taxes	20,592	80,499
Retained Earnings (Deficit)	(605,018)	(417,869)
Total Stockholder’s Equity	806,012	1,043,441
Total Liabilities and Stockholder’s Equity	8,041,898	8,621,825
Fixed maturity AFS securities
Investments
Total Fixed maturity available-for-sale securities	$ 1,242,513	$ 1,548,638