| Assets |
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| Investments: |
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| Available-for-sale, Debt Securities, Excluding Securities Valued at Fair Value Option |
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| Fixed maturities, at fair value using the fair value option |
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| Equity Securities, FV-NI, Current |
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| Short-term Investments |
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| Financing Receivable, before Allowance for Credit Loss, Current |
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| Other Short-Term Investments |
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| Financing Receivable, Allowance for Credit Loss, Current |
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| Financing Receivable, after Allowance for Credit Loss, Current |
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| Policy loans |
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| Limited partnerships/corporations |
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| Derivatives |
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| Debt Securities, Available-for-Sale, Restricted |
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| Other investments |
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| Total investments |
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Cash and cash equivalents
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| Short-term investments under securities loan agreements, including collateral delivered |
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| Accrued investment income |
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| Premiums and Other Receivables, Net |
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| Reinsurance Recoverable, Allowance for Credit Loss |
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| Premiums receivable and reinsurance recoverable, net |
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| Reinsurance recoverable, net of allowance for credit losses |
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| Deferred policy acquisition costs ("DAC") and Value of business acquired ("VOBA") |
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| Short-term loan to affiliate |
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| Current income tax recoverable |
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| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net |
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| Deferred Income Tax Assets, Net |
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| Due from affiliates |
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Property and equipment
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| Other assets |
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| Assets held in separate accounts |
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Total assets
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| Liabilities and Shareholder's Equity |
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| Future policy benefits and contract owner account balances |
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| Payable for securities purchased |
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| Payables under securities loan and repurchase agreements, including collateral held |
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| Due to affiliates |
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| Related Party |
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| Derivatives |
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| Deferred income taxes |
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| Income Taxes Receivable, Current |
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| Taxes Payable |
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Deferred Income Tax Liabilities, Net
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| Other liabilities |
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| Liabilities related to separate accounts |
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Total liabilities
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| Common stock, par value |
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| Common stock, shares authorized |
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| Common stock, shares issued |
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| Shareholder's equity: |
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Common Stock, Value, Issued
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Additional paid-in capital
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| Accumulated other comprehensive income (loss) |
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Retained earnings
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Total shareholder's equity
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Total liabilities and shareholder's equity
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| Debt Securities, Trading, Restricted |
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| Premiums Receivable and Reinsurance Recoverables, Including Reinsurance Premium Paid |
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| Allowance for Credit Loss, Receivable, Other, Current |
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| Debt Securities, Available-for-sale, Allowance for Credit Loss |
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| Fixed maturities, amortized cost |
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