Condensed Statutory Balance Sheet
06/30/2010 12/31/2009
ASSETS
Fixed Maturities 3,155,266 3,030,140
Common Stocks 1,368 1,377
Derivative Instruments - 390
Policy Loans 19,209 18,959
Cash & Short Term Investments 153,331 288,626
Other Invested Assets 216,014 196,189
Other Assets 70,502 78,209
TOTAL ASSETS 3,615,690 3,613,890
LIABILITIES
Policy Reserves 3,261,414 3,277,952
Other Liabilities (3,995) (12,756)
TOTAL 3,257,419 3,265,196
CAPITAL, SURPLUS, AND INVESTMENT RESERVES
Asset Valuation Reserve 34,022 10,698
Interest Maintenance Reserve 67,065 68,219
Capital and Surplus 257,184 269,777
TOTAL 358,271 348,694
TOTAL LIABILITIES, CAPITAL AND SURPLUS 3,615,690 3,612,890
Condensed Statutory Statement of Operations
06/30/2010 06/30/2009
Revenues
Insurance Revenues 60,017 119,219
Net Investment Income 93,739 76,601
Other 3,666 3,075
TOTAL REVENUES 157,422 198,895
BENEFITS AND EXPENSES
Benefit Payments 141,949 179,479
Changes to Reserve Liabilities (10,740) 13,905
Insurance Expenses and Taxes 13,569 14,921
TOTAL BENEFIT AND EXPENSES 144,778 208,305
OPERATING INCOME BEFORE TAXES 12,644 (9,410)
Federal Income Taxes 8,455 (1,023)
OPERATING INCOME, NET 4,189 (8,387)
Realized Capital Gains (Losses), Net 2,719 (1,785)
NET INCOME (LOSS) 6,908 (10,172)
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