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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, 2016
Dec. 31, 2015
Successor Company        
Net income (loss)   $ (219,229) $ 21,381 $ (334,675)
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)   (219,229) 21,381 (334,675)
Less: Comprehensive income (loss) attributable to noncontrolling interests   0 0 0
Comprehensive income (loss) attributable to KKR Financial Holdings LLC and Subsidiaries   $ (219,229) $ 21,381 $ (334,675)
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