Insurance (Tables)

12 Months Ended

Dec. 31, 2012

Insurance

Schedule of components of insurance claims and policyholder liabilities

	Successor
(dollars in thousands)	Company
December 31,	2012		2011
Finance receivable related:
Unearned premium reserves	$	118,589	$	107,874
Benefit reserves	84,748		82,454
Claim reserves	28,093		25,278
Subtotal	231,430		215,606
Non-finance receivable related:
Benefit reserves	83,604		90,161
Claim reserves	50,204		22,090
Subtotal	133,808		112,251
Total	$	365,238	$	327,857

Schedule of insurance claims and policyholder liabilities assumed from other insurers

	Successor
(dollars in thousands)	Company
December 31,	2012		2011
Non-affiliated insurance companies	$	20,485	$	29,266
Affiliated insurance companies	46,774		49,682
Total	$	67,259	$	78,948

Schedule of reconciliations of statutory net income to U.S. GAAP net income

(dollars in thousands)
Years Ended December 31,	2012			2011			2010
Statutory net income	$	28,624		$	28,452		$	44,830
Reserve changes	4,185			12,708			5,138
Change in deferred policy acquisition costs	3,216			3,600			(2,819		)
Income tax charge	(3,121		)	(1,311		)	(5,092		)
Amortization of interest maintenance reserve	2,208			2,517			2,906
Realized gains (losses)	(689		)	1,802			(4,038		)
Other, net	313			145			(390		)
U.S. GAAP net income	$	34,736		$	47,913		$	40,535

Schedule of reconciliations of statutory equity to U.S. GAAP equity

(dollars in thousands)
December 31,	2012			2011
Statutory equity	$	508,861		$	622,746
Reserve changes	58,222			54,026
Decrease in carrying value of affiliates	(45,081		)	(42,354		)
Deferred policy acquisition costs	38,095			34,458
Net unrealized gains	35,005			25,407
Income tax benefit	(25,527		)	(9,841		)
Provision for reinsurance	5,149			7,674
Asset valuation reserve	3,934			2,474
Other, net*	8,128			1,887
U.S. GAAP equity	$	586,786		$	696,477

*      “Other, net” at December 31, 2012 includes a receivable for securities due from broker of $5.7 million that was non-admitted for statutory accounting.