Fair Value Disclosures (Tables)

6 Months Ended

Jun. 30, 2011

Fair Value Of Financial Instruments Abstract

Financial Instruments Carrying Amounts And Estimated Fair Value Text Block

			June 30, 2011				December 31, 2010
						Estimated Fair				Estimated Fair
				Carrying Value		Value		Carrying Value		Value
Assets:
	Fixed maturity securities		$	15,153,807	$	15,153,807	$	14,304,597	$	14,304,597
	Mortgage loans on real estate			908,048		971,212		885,811		933,513
	Policy loans			1,229,663		1,229,663		1,228,418		1,228,418
	Funds withheld at interest			5,671,844		6,053,869		5,421,952		5,838,064
	Short-term investments			125,618		125,618		118,387		118,387
	Other invested assets			759,750		764,347		683,307		681,242
	Cash and cash equivalents			710,973		710,973		463,661		463,661
	Accrued investment income			160,436		160,436		127,874		127,874
	Reinsurance ceded receivables			88,473		43,045		95,557		91,893
Liabilities:
	Interest-sensitive contract liabilities		$	6,163,476	$	5,893,885	$	5,856,945	$	5,866,088
	Long-term and short-term debt			1,614,399		1,668,873		1,216,410		1,226,517
	Collateral finance facility			837,789		527,499		850,039		514,250
	Company-obligated mandatorily
		redeemable preferred securities		--		--		159,421		221,341

Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table Text Block

June 30, 2011:								Fair Value Measurements Using:
						Total		Level 1		Level 2		Level 3
Assets:
	Fixed maturity securities – available-for-sale:
		Corporate securities			$	7,697,068	$	13,558	$	6,705,950	$	977,560
		Canadian and Canadian provincial governments				3,208,156		--		3,208,156		--
		Residential mortgage-backed securities				1,365,784		--		1,262,354		103,430
		Asset-backed securities				376,920		--		188,147		188,773
		Commercial mortgage-backed securities				1,359,105		--		1,208,340		150,765
		U.S. government and agencies securities				201,278		186,346		14,932		--
		State and political subdivision securities				198,364		6,942		168,490		22,932
		Other foreign government securities				747,132		199,614		543,444		4,074
				Total fixed maturity securities – available-for-sale		15,153,807		406,460		13,299,813		1,447,534
	Funds withheld at interest – embedded derivatives					(173,160)		--		--		(173,160)
	Cash equivalents					313,675		313,675		--		--
	Short-term investments					35,845		29,297		6,548		--
	Other invested assets:
		Non-redeemable preferred stock				107,518		87,181		20,337		--
		Other equity securities				34,708		4,787		18,920		11,001
		Derivatives:
			Interest rate swaps			7,960		--		7,960		--
			Foreign currency forwards			5,706		--		5,706		--
			CPI swaps			1,667		--		1,667		--
			Credit default swaps			(1,157)		--		(1,157)		--
			Equity options			44,326		--		44,326		--
		Collateral				60,337		60,337		--		--
				Total other invested assets		261,065		152,305		97,759		11,001
	Reinsurance ceded receivable – embedded derivatives					86,029		--		--		86,029
		Total			$	15,677,261	$	901,737	$	13,404,120	$	1,371,404
Liabilities:
	Interest sensitive contract liabilities – embedded derivatives				$	804,171	$	--	$	--	$	804,171
	Other liabilities:
		Derivatives:
			Interest rate swaps			1,984		--		1,984		--
			Credit default swaps			834		--		834		--
			Foreign currency swaps			66,425		--		66,425		--
				Total other liabilities		69,243		--		69,243		--
		Total			$	873,414	$	--	$	69,243	$	804,171

December 31, 2010:								Fair Value Measurements Using:
						Total		Level 1		Level 2		Level 3
Assets:
	Fixed maturity securities – available-for-sale:
		Corporate securities			$	7,155,505	$	16,182	$	6,266,987	$	872,336
		Canadian and Canadian provincial governments				3,023,483		--		3,023,483		--
		Residential mortgage-backed securities				1,473,077		--		1,289,786		183,291
		Asset-backed securities				391,209		--		162,651		228,558
		Commercial mortgage-backed securities				1,337,853		--		1,190,297		147,556
		U.S. government and agencies securities				206,216		166,861		39,355		--
		State and political subdivision securities				164,460		6,865		150,612		6,983
		Other foreign government securities				552,794		4,037		542,178		6,579
				Total fixed maturity securities – available-for-sale		14,304,597		193,945		12,665,349		1,445,303
	Funds withheld at interest – embedded derivatives					(274,220)		--		--		(274,220)
	Cash equivalents(1)					253,746		253,746		--		--
	Short-term investments					7,310		5,257		2,053		--
	Other invested assets:
		Non-redeemable preferred stock				99,550		72,393		26,737		420
		Other equity securities				40,661		5,126		19,119		16,416
		Derivatives:
			Interest rate swaps			20,042		--		20,042		--
			Foreign currency forwards			5,924		--		5,924		--
			CPI swaps			1,491		--		1,491		--
			Credit default swaps			2,429		--		2,429		--
			Equity options			5,043		--		5,043		--
		Collateral				48,223		48,223		--		--
				Total other invested assets		223,363		125,742		80,785		16,836
	Reinsurance ceded receivable – embedded derivatives					75,431		--		--		75,431
		Total			$	14,590,227	$	578,690	$	12,748,187	$	1,263,350
Liabilities:
	Interest sensitive contract liabilities – embedded derivatives				$	721,485	$	--	$	--	$	721,485
	Other liabilities:
		Derivatives:(2)
			Interest rate swaps			18,850		--		18,850		--
			Credit default swaps			131		--		131		--
			Foreign currency swaps			45,749		--		45,749		--
				Total other liabilities		64,730		--		64,730		--
		Total			$	786,215	$	--	$	64,730	$	721,485
(1)		Beginning in the second quarter of 2011, the fair value information for certain cash equivalents was included. Information as of December 31, 2010 was recast to reflect this change.
(2)		Balances have been adjusted due to typographical errors in the 2010 Annual Report.

Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Text Block

For the three months ended June 30, 2011:				Fixed maturity securities - available-for-sale
							Residential				Commercial
							mortgage-				mortgage-
				Corporate			backed		Asset-backed		backed
				securities			securities		securities		securities
Fair value, beginning of period				$	940,470	$	138,568	$	202,246	$	203,394
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		75		233		322		611
			Investment related gains (losses), net		321		(45)		(3,671)		(2,242)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			9,228		(2,910)		3,182		(5,825)
	Purchases(1)				97,606		5,329		25,007		5,069
	Sales(1)				(19,563)		(6,635)		(3,998)		--
	Settlements(1)				(25,050)		(4,205)		(8,693)		(3,080)
	Transfers into Level 3(2)				26,268		--		10,175		11,665
	Transfers out of Level 3(2)				(51,795)		(26,905)		(35,797)		(58,827)
Fair value, end of period				$	977,560	$	103,430	$	188,773	$	150,765
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	56	$	216	$	331	$	601
			Investment related gains (losses), net		--		(44)		(2,998)		(2,254)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the three months ended June 30, 2011 (continued):				Fixed maturity securities -
				available-for-sale
				State				Funds withheld
				and political		Other foreign		at interest-
				subdivision		government		embedded		Short-term
				securities		securities		derivative		investments
Fair value, beginning of period				$	45,081	$	6,495	$	(183,685)	$	--
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		2		--		--		--
			Investment related gains (losses), net		(3)		--		10,525		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			939		110		--		--
	Purchases(1)				--		--		--		--
	Sales(1)				--		--		--		--
	Settlements(1)				(22)		--		--		--
	Transfers into Level 3(2)				14,260		--		--		--
	Transfers out of Level 3(2)				(37,325)		(2,531)		--		--
Fair value, end of period				$	22,932	$	4,074	$	(173,160)	$	--
For the three months ended June 30, 2011 (continued):				Fixed maturity securities -
				available-for-sale
				State				Funds withheld
				and political		Other foreign		at interest-
				subdivision		government		embedded
				securities		securities		derivative
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	2	$	--	$	--	$	--
			Investment related gains (losses), net		--		--		10,525		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the three months ended June 30, 2011 (continued):				Other invested				Reinsurance		Interest sensitive
				assets- non-		Other invested		ceded receivable-		contract liabilities
				redeemable		assets- other		embedded		embedded
				preferred stock		equity securities		derivative		derivative
Fair value, beginning of period				$	420	$	14,134	$	82,482	$	(739,017)
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		--		--		--		--
			Investment related gains (losses), net		--		3,504		--		(25,860)
			Claims & other policy benefits		--		--		--		(603)
			Interest credited		--		--		--		(36,267)
			Policy acquisition costs and other insurance expenses		--		--		4,473		--
		Included in other comprehensive income			--		(2,704)		--		--
	Purchases(1)				--		--		1,831		(21,302)
	Sales(1)				(420)		(3,933)		--		--
	Settlements(1)				--		--		(2,757)		18,878
	Transfers into Level 3(2)				--		--		--		--
	Transfers out of Level 3(2)				--		--		--		--
Fair value, end of period				$	--	$	11,001	$	86,029	$	(804,171)
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	--	$	--	$	--	$	--
			Investment related gains (losses), net		--		--		--		(25,861)
			Claims & other policy benefits		--		--		--		(1,370)
			Interest credited		--		--		--		(55,145)
			Policy acquisition costs and other insurance expenses		--		--		10,645		--
(1)			The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period.
(2)			The Company’s policy is to recognize transfers into and out of levels within the fair value hierarchy at the beginning of the quarter in which the actual event or change in circumstances that caused the transfer occurs. Transfers into Level 3 are due to a lack of observable market data for these securities or, in accordance with company policy, when the ratings of certain asset classes fall below investment grade. Transfers out of Level 3 are due to an increase in observable market data or when the underlying inputs are evaluated and determined to be market observable. Transfers between Level 1 and Level 2 were not significant.

For the six months ended June 30, 2011:				Fixed maturity securities - available-for-sale
							Residential				Commercial
							mortgage-				mortgage-
				Corporate			backed		Asset-backed		backed
				securities			securities		securities		securities
Fair value, beginning of period				$	872,336	$	183,291	$	228,558	$	147,556
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		162		493		904		1,169
			Investment related gains (losses), net		741		(401)		(2,827)		(2,732)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			9,454		4,484		7,413		27,316
	Purchases(1)				197,807		5,782		29,880		7,683
	Sales(1)				(21,232)		(20,701)		(22,298)		--
	Settlements(1)				(75,730)		(12,365)		(16,841)		(3,410)
	Transfers into Level 3(2)				60,679		5,001		21,501		66,854
	Transfers out of Level 3(2)				(66,657)		(62,154)		(57,517)		(93,671)
Fair value, end of period				$	977,560	$	103,430	$	188,773	$	150,765
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	130	$	474	$	838	$	1,155
			Investment related gains (losses), net		(514)		(44)		(3,551)		(2,743)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the six months ended June 30, 2011 (continued):				Fixed maturity securities -
				available-for-sale
				State				Funds withheld
				and political		Other foreign		at interest-
				subdivision		government		embedded		Short-term
				securities		securities		derivative		investments
Fair value, beginning of period				$	6,983	$	6,579	$	(274,220)	$	--
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		370		1		--		--
			Investment related gains (losses), net		(8)		--		101,060		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			3,615		4		--		--
	Purchases(1)				871		--		--		--
	Sales(1)				--		--		--		--
	Settlements(1)				(43)		--		--		--
	Transfers into Level 3(2)				48,469		21		--		--
	Transfers out of Level 3(2)				(37,325)		(2,531)		--		--
Fair value, end of period				$	22,932	$	4,074	$	(173,160)	$	--
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	370	$	(36)	$	--	$	83
			Investment related gains (losses), net		--		--		101,060		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the six months ended June 30, 2011 (continued):				Other invested				Reinsurance		Interest sensitive
				assets- non-		Other invested		ceded receivable-		contract liabilities
				redeemable		assets- other		embedded		embedded
				preferred stock		equity securities		derivative		derivative
Fair value, beginning of period				$	420	$	16,416	$	75,431	$	(721,485)
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		--		--		--		--
			Investment related gains (losses), net		--		3,504		--		6,794
			Claims & other policy benefits		--		--		--		317
			Interest credited		--		--		--		(86,116)
			Policy acquisition costs and other insurance expenses		--		--		12,312		--
		Included in other comprehensive income			--		(4,987)		--		--
	Purchases(1)				--		--		4,264		(41,220)
	Sales(1)				(420)		(3,932)		--		--
	Settlements(1)				--		--		(5,978)		37,539
	Transfers into Level 3(2)				--		--		--		--
	Transfers out of Level 3(2)				--		--		--		--
Fair value, end of period				$	--	$	11,001	$	86,029	$	(804,171)
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	--	$	--	$	--	$	--
			Investment related gains (losses), net		--		--		--		6,794
			Claims & other policy benefits		--		--		--		(16)
			Interest credited		--		--		--		(123,655)
			Policy acquisition costs and other insurance expenses		--		--		18,485		--
(1)			The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period.
(2)			The Company’s policy is to recognize transfers into and out of levels within the fair value hierarchy at the beginning of the quarter in which the actual event or change in circumstances that caused the transfer occurs. Transfers into Level 3 are due to a lack of observable market data for these securities or, in accordance with company policy, when the ratings of certain asset classes fall below investment grade. Transfers out of Level 3 are due to an increase in observable market data or when the underlying inputs are evaluated and determined to be market observable. Transfers between Level 1 and Level 2 were not significant.

For the three months ended June 30, 2010:				Fixed maturity securities - available-for-sale
							Residential				Commercial
							mortgage-				mortgage-
				Corporate			backed		Asset-backed		backed
				securities			securities		securities		securities
Fair value, beginning of period				$	829,277	$	210,615	$	206,220	$	117,709
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		176		505		997		1,117
			Investment related gains (losses), net		(2,040)		(4,137)		(40)		(3,799)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			12,588		14,005		8,838		11,218
	Purchases, sales and settlements(1)				43,467		(26,010)		(5,907)		(135)
	Transfers into Level 3(2)				38,822		25,075		19,325		34,380
	Transfers out of Level 3(2)				(33,321)		(7,272)		--		(9,784)
Fair value, end of period				$	888,969	$	212,781	$	229,433	$	150,706
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	138	$	496	$	997	$	1,117
			Investment related gains (losses), net		--		(1,650)		(452)		(1,525)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the three months ended June 30, 2010 (continued):				Fixed maturity securities -
				available-for-sale
				State				Funds withheld
				and political		Other foreign		at interest-
				subdivision		government		embedded		Short-term
				securities		securities		derivative		investments
Fair value, beginning of period				$	11,486	$	2,174	$	(311,859)	$	--
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		12		1		--		--
			Investment related gains (losses), net		(4)		(12)		32,511		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			(778)		36		--		(1)
	Purchases, sales and settlements(1)				(20)		4,104		--		1,267
	Transfers into Level 3(2)				1,820		--		--		--
	Transfers out of Level 3(2)				--		--		--		--
Fair value, end of period				$	12,516	$	6,303	$	(279,348)	$	1,266
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	12	$	1	$	--	$	--
			Investment related gains (losses), net		--		--		32,512		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the three months ended June 30, 2010 (continued):				Other invested				Reinsurance		Interest sensitive
				assets- non-		Other invested		ceded receivable-		contract liabilities
				redeemable		assets- other		embedded		embedded
				preferred stock		equity securities		derivative		derivative
Fair value, beginning of period				$	4,098	$	12,836	$	67,911	$	(594,532)
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		--		--		--		--
			Investment related gains (losses), net		550		--		--		(140,934)
			Claims & other policy benefits		--		--		--		(570)
			Interest credited		--		--		--		(17,137)
			Policy acquisition costs and other insurance expenses		--		--		2,690		--
		Included in other comprehensive income			(22)		3,564		--		--
	Purchases, sales and settlements(1)				(3,000)		--		(447)		(6,431)
	Transfers into Level 3(2)				--		--		--		--
	Transfers out of Level 3(2)				--		--		--		--
Fair value, end of period				$	1,626	$	16,400	$	70,154	$	(759,604)
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	--	$	--	$	--	$	--
			Investment related gains (losses), net		(3)		--		--		(140,934)
			Claims & other policy benefits		--		--		--		(731)
			Interest credited		--		--		--		(28,020)
			Policy acquisition costs and other insurance expenses		--		--		4,246		--
(1)			The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period.
(2)			The Company’s policy is to recognize transfers into and out of levels within the fair value hierarchy at the beginning of the quarter in which the actual event or change in circumstances that caused the transfer occurs. Transfers into Level 3 are due to a lack of observable market data for these securities or, in accordance with company policy, when the ratings of certain asset classes fall below investment grade. Transfers out of Level 3 are due to an increase in observable market data or when the underlying inputs are evaluated and determined to be market observable. Transfers between Level 1 and Level 2 were not significant.

For the six months ended June 30, 2010:				Fixed maturity securities - available-for-sale
							Residential				Commercial
							mortgage-				mortgage-
				Corporate			backed		Asset-backed		backed
				securities			securities		securities		securities
Fair value, beginning of period				$	1,036,891	$	144,457	$	262,767	$	329,560
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		397		906		1,533		1,777
			Investment related gains (losses), net		(150)		(5,708)		(512)		(3,993)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			29,765		14,526		19,275		10,274
	Purchases, sales and settlements(1)				37,215		(7,449)		(13,921)		4,229
	Transfers into Level 3(2)				66,135		73,503		29,275		44,320
	Transfers out of Level 3(2)				(281,284)		(7,454)		(68,984)		(235,461)
Fair value, end of period				$	888,969	$	212,781	$	229,433	$	150,706
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	293	$	838	$	1,522	$	1,759
			Investment related gains (losses), net		(585)		(3,685)		(452)		(3,992)
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the six months ended June 30, 2010 (continued):				Fixed maturity securities -
				available-for-sale
				State				Funds withheld
				and political		Other foreign		at interest-
				subdivision		government		embedded		Short-term
				securities		securities		derivative		investments
Fair value, beginning of period				$	12,080	$	17,303	$	(434,494)	$	443
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		23		1		--		--
			Investment related gains (losses), net		(7)		(11)		155,146		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--
		Included in other comprehensive income			500		30		--		(1)
	Purchases, sales and settlements(1)				(40)		1,258		--		997
	Transfers into Level 3(2)				1,820		2,178		--		(173)
	Transfers out of Level 3(2)				(1,860)		(14,456)		--		--
Fair value, end of period				$	12,516	$	6,303	$	(279,348)	$	1,266
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	23	$	1	$	--	$	--
			Investment related gains (losses), net		--		--		155,147		--
			Claims & other policy benefits		--		--		--		--
			Interest credited		--		--		--		--
			Policy acquisition costs and other insurance expenses		--		--		--		--

For the six months ended June 30, 2010 (continued):				Other invested				Reinsurance		Interest sensitive
				assets- non-		Other invested		ceded receivable-		contract liabilities
				redeemable		assets- other		embedded		embedded
				preferred stock		equity securities		derivative		derivative
Fair value, beginning of period				$	6,775	$	10,436	$	68,873	$	(608,654)
	Total gains/losses (realized/unrealized)
		Included in earnings, net:
			Investment income, net of related expenses		--		--		--		--
			Investment related gains (losses), net		550		--		--		(133,763)
			Claims & other policy benefits		--		--		--		(114)
			Interest credited		--		--		--		(4,949)
			Policy acquisition costs and other insurance expenses		--		--		1,557		--
		Included in other comprehensive income			(141)		5,339		--		--
	Purchases, sales and settlements(1)				(5,146)		625		(276)		(12,124)
	Transfers into Level 3(2)				(412)		--		--		--
	Transfers out of Level 3(2)				--		--		--		--
Fair value, end of period				$	1,626	$	16,400	$	70,154	$	(759,604)
Unrealized gains and losses recorded in earnings for the period relating to those Level 3 assets and liabilities that were still held at the end of the period
		Included in earnings, net:
			Investment income, net of related expenses	$	(1)	$	--	$	--	$	--
			Investment related gains (losses), net		(3)		--		--		(133,763)
			Claims & other policy benefits		--		--		--		(750)
			Interest credited		--		--		--		(25,330)
			Policy acquisition costs and other insurance expenses		--		--		4,904		--
(1)			The amount reported within purchases, sales and settlements is the purchase price (for purchases) and the sales/settlement proceeds (for sales and settlements) based upon the actual date purchased or sold/settled. Items purchased and sold/settled in the same period are excluded from the rollforward. The Company had no issuances during the period.
(2)			The Company’s policy is to recognize transfers into and out of levels within the fair value hierarchy at the beginning of the quarter in which the actual event or change in circumstances that caused the transfer occurs. Transfers into Level 3 are due to a lack of observable market data for these securities or, in accordance with company policy, when the ratings of certain asset classes fall below investment grade. Transfers out of Level 3 are due to an increase in observable market data or when the underlying inputs are evaluated and determined to be market observable. Transfers between Level 1 and Level 2 were not significant.