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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) (Predecessor Company)
3 Months Ended
Mar. 31, 2015
Predecessor Company
 
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of components of changes in accumulated other comprehensive loss
The components of changes in accumulated other comprehensive loss for the Predecessor Company were as follows (amounts in thousands):
 
 
Predecessor Company
 
 
Three months ended March 31, 2014(1)
 
 
Net unrealized
gains on
available-for-sale
securities
 
Net unrealized
losses on cash
flow hedges
 
Total
 
Beginning balance
$
23,567

 
$
(39,219
)
 
$
(15,652
)
 
Other comprehensive loss before reclassifications
(303
)
 
(3,831
)
 
(4,134
)
 
Amounts reclassified from accumulated other comprehensive loss(2)
(1,586
)
 

 
(1,586
)
 
Net current-period other comprehensive loss
(1,889
)
 
(3,831
)
 
(5,720
)
 
Ending balance
$
21,678

 
$
(43,050
)
 
$
(21,372
)
 
 
 
 
 
 
(1)
The Company’s gross and net of tax amounts are the same.
(2)
Includes an impairment charge of $2.9 million for investments which were determined to be other-than-temporary for the three months ended March 31, 2014. These reclassified amounts were included in net realized and unrealized gain (loss) on investments on the condensed consolidated statements of operations.