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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Apr. 30, 2014
Sep. 30, 2014
Sep. 30, 2015
Successor Company          
Net income (loss) $ (158,333) $ (77,201)   $ (32,057) $ (166,601)
Other comprehensive income (loss):          
Unrealized gains (losses) on securities available-for-sale 0 0   0 0
Unrealized gains (losses) on cash flow hedges 0 0   0 0
Total other comprehensive income (loss) 0 0   0 0
Comprehensive income (loss) (158,333) (77,201)   (32,057) (166,601)
Less: Comprehensive income (loss) attributable to noncontrolling interests 0 0   0 0
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries $ (158,333) $ (77,201)   $ (32,057) $ (166,601)
Predecessor Company          
Net income (loss)     $ 105,980    
Other comprehensive income (loss):          
Unrealized gains (losses) on securities available-for-sale     (5,253)    
Unrealized gains (losses) on cash flow hedges     (5,442)    
Total other comprehensive income (loss)     (10,695)    
Comprehensive income (loss)     95,285    
Less: Comprehensive income (loss) attributable to noncontrolling interests     0    
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries     $ 95,285