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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2014
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2013
Successor Company        
Net income (loss)   $ (219,229) $ (334,675)  
Other comprehensive income (loss):        
Unrealized gains (losses) on securities available-for-sale   0 0  
Unrealized gains (losses) on cash flow hedges   0 0  
Total other comprehensive income (loss)   0 0  
Comprehensive income (loss)   (219,229) (334,675)  
Less: Comprehensive income (loss) attributable to noncontrolling interests   0 0  
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries   $ (219,229) $ (334,675)  
Predecessor Company        
Net income (loss) $ 105,980     $ 293,230
Other comprehensive income (loss):        
Unrealized gains (losses) on securities available-for-sale (5,253)     6,095
Unrealized gains (losses) on cash flow hedges (5,442)     48,479
Total other comprehensive income (loss) (10,695)     54,574
Comprehensive income (loss) 95,285     347,804
Less: Comprehensive income (loss) attributable to noncontrolling interests 0     0
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries $ 95,285     $ 347,804