EQUITY METHOD INVESTMENTS EQUITY METHOD INVESTMENTS - (Tables)

6 Months Ended

Jun. 30, 2015

Successor Company

Schedule of Equity Method Investments [Line Items]

Summarized financial information of equity investments

The following table shows summarized financial information for the Company’s equity method investment(s), which were reported under the fair value option of accounting and were determined to be significant as defined by accounting guidance, assuming 100% ownership (amounts in thousands):

	Successor Company
	Natural Resources					Commercial Real Estate(1)						Other
	Six months ended June 30, 2015			Two months ended June 30, 2014		Six months ended June 30, 2015			Two months ended June 30, 2014			Six months ended June 30, 2015		Two months ended June 30, 2014
Revenues(2)	$	104,163		$	1,857	$	59,433		$	14,449		$	32,364	$	3,001
Expenses(2)	$	165,945		$	910	$	69,659		$	15,797		$	11,664	$	21
Net income (loss)	$	(42,614	)	$	947	$	(10,226	)	$	(1,348	)	$	16,327	$	8,519

(1) Expenses include operating costs, professional fees, management fees, depreciation and amortization and acquisition costs.

(2) Revenues and expenses exclude realized and unrealized gains and losses.

Predecessor Company

Schedule of Equity Method Investments [Line Items]

Summarized financial information of equity investments

	Predecessor Company
Four months ended April 30, 2014	Natural Resources		Commercial Real Estate(1)			Other
Revenues(2)	$	2,579	$	29,356		$	1,833
Expenses(2)	$	1,763	$	35,860		$	7
Net income (loss)	$	815	$	(6,504	)	$	13,672

(1) Expenses include operating costs, professional fees, management fees, depreciation and amortization and acquisition costs.

(2) Revenues and expenses exclude realized and unrealized gains and losses.