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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Apr. 30, 2014
Jun. 30, 2014
Jun. 30, 2015
Apr. 30, 2014
Jun. 30, 2015
Successor Company          
Net income (loss)   $ 45,144 $ 38,278   $ (8,268)
Other comprehensive income (loss):          
Unrealized gains (losses) on securities available-for-sale   0 0   0
Unrealized gains (losses) on cash flow hedges   0 0   0
Total other comprehensive income (loss)   0 0   0
Comprehensive income (loss)   45,144 38,278   (8,268)
Less: Comprehensive income (loss) attributable to noncontrolling interests   0 0   0
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries   $ 45,144 $ 38,278   $ (8,268)
Predecessor Company          
Net income (loss) $ (2,203)     $ 105,980  
Other comprehensive income (loss):          
Unrealized gains (losses) on securities available-for-sale (3,364)     (5,253)  
Unrealized gains (losses) on cash flow hedges (1,611)     (5,442)  
Total other comprehensive income (loss) (4,975)     (10,695)  
Comprehensive income (loss) (7,178)     95,285  
Less: Comprehensive income (loss) attributable to noncontrolling interests 0     0  
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries $ (7,178)     $ 95,285