v2.4.0.6

STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 2,795	$ 1,738
Adjustments to reconcile net income to net cash and cash equivalents provided by operating activities:
Change in deferred policy acquisition costs	75	(44)
Change in deferred sales inducements	27	(16)
Change in value of business acquired	520	642
Change in benefit reserves	(1,625)	456
Change in federal income tax accruals	1,086	526
Change in claims and claims settlement expenses	(2,328)	436
Change in other operating assets and liabilities, net	1,171	1,057
Amortization of investments	48	31
Interest credited to policyholder liabilities	1,219	1,220
Net change in fixed maturity trading securities	(16)	(44)
Net realized investment losses	848	186
Net cash and cash equivalents provided by operating activities	3,820	6,188
CASH FLOWS FROM INVESTING ACTIVITIES
Sales of available-for-sale securities	2,731	1,862
Maturities of available-for-sale securities	6,672	1,190
Purchases of available-for-sale securities	(2,979)	(1,148)
Sales of fixed maturity trading securities		1,147
Net settlements on futures contracts	(782)	(273)
Policy loans on insurance contracts, net	177	214
Net cash and cash equivalents provided by investing activities	5,819	2,992
CASH FLOWS FROM FINANCING ACTIVITIES
Policyholder deposits	56	160
Policyholder withdrawals	(922)	(4,115)
Net cash and cash equivalents used in financing activities	(866)	(3,955)
Net increase in cash and cash equivalents	8,773	5,225
Cash and cash equivalents, beginning of year	10,120	28,617
Cash and cash equivalents, end of period	$ 18,893	$ 33,842

Cash (Paid) Received on settlement of derivative financial instruments

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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The cash inflow from a segregated fund account during the period.

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The adjustment that represents the periodic charge against earnings to reduce the value of business acquired (VOBA) over the expected life of the underlying insurance contracts. VOBA reflects the estimated fair value of a life insurance business in force and represents the portion of the cost to acquire the business that is allocated to the value of the right to receive future cash flows from insurance contracts existing at the date of acquisition. Such value is the present value of the actuarially determined projected cash flows for the acquired policies. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

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The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The net Increase or Decrease in the unamortized balance of deferred sales inducement costs for period.

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The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

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The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.

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The change in the future policy benefit reserve balance on the balance sheet.

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The adjustment required to reconcile net income to cash provided by (used in) operations related to the unpaid portion of interest credited to policy owner accounts.

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The amount of the other adjustment made to the claims reserves during the period.

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The net cash inflow or outflow from financing activity for the period.

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The net cash inflow or outflow from investing activity.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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TRANSAMERICA ADVISORS LIFE INSURANCE Co OF NEW YORK 10-Q