CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	1 Months Ended	5 Months Ended	6 Months Ended
	Jan. 31, 2015	Jun. 30, 2015	Jun. 30, 2016
Successor
Cash flows from operating activities
Net income		$ 126,701	$ 227,468
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment (gains) losses		14,883	(10,062)
Amortization of DAC and VOBA		67,991	51,507
Capitalization of DAC		(130,347)	(162,363)
Depreciation and amortization expense		20,922	27,008
Deferred income tax		16,056	168,049
Accrued income tax		117,041	(63,718)
Interest credited to universal life and investment products		422,093	365,702
Policy fees assessed on universal life and investment products		(491,769)	(633,366)
Change in reinsurance receivables		110,125	88,923
Change in accrued investment income and other receivables		15,831	(30,069)
Change in policy liabilities and other policyholders’ funds of traditional life and health products		(153,073)	(180,674)
Trading securities:
Maturities and principal reductions of investments		40,104	54,710
Sale of investments		78,302	299,517
Cost of investments acquired		(135,770)	(331,920)
Other net change in trading securities		83,770	31,036
Amortization of premiums and accretion of discounts on investments and mortgage loans		177,658	197,319
Change in other liabilities		(228,189)	274,971
Other, net		(27,763)	(43,897)
Net cash provided by operating activities		124,566	330,141
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale		202,371	630,133
Sale of investments, available-for-sale		2,051,567	1,212,879
Cost of investments acquired, available-for-sale		(2,593,859)	(2,852,940)
Change in investments, held-to-maturity		(35,000)	(2,188,000)
Mortgage loans:
New lendings		(637,908)	(575,386)
Repayments		510,580	457,181
Change in investment real estate, net		52	3,883
Change in policy loans, net		32,008	29,290
Change in other long-term investments, net		(154,537)	(65,499)
Change in short-term investments, net		34,946	(41,017)
Net unsettled security transactions		(46,266)	112,433
Purchase of property and equipment		(2,444)	(8,282)
Amounts received from reinsurance transaction		0	325,800
Net cash (used in) provided by investing activities		(638,490)	(2,959,525)
Cash flows from financing activities
Borrowings under line of credit arrangements and debt		155,000	100,000
Principal payments on line of credit arrangement and debt		(119,399)	(258,763)
Issuance (repayment) of non-recourse funding obligations		35,000	2,176,700
Repurchase program borrowings		552,213	(278,185)
Dividends to shareowners		0	(89,343)
Investment product deposits and change in universal life deposits		1,222,581	2,219,455
Investment product withdrawals		(1,225,576)	(1,208,033)
Other financing activities, net		171	0
Net cash provided by (used in) financing activities		619,990	2,661,831
Change in cash		106,066	32,447
Cash at beginning of period		462,710	396,072
Cash at end of period	$ 462,710	568,776	$ 428,519
Predecessor
Cash flows from operating activities
Net income	1,509
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment (gains) losses	42,602
Amortization of DAC and VOBA	4,072
Capitalization of DAC	(22,489)
Depreciation and amortization expense	820
Deferred income tax	30,791
Accrued income tax	(32,803)
Interest credited to universal life and investment products	79,088
Policy fees assessed on universal life and investment products	(90,288)
Change in reinsurance receivables	(85,081)
Change in accrued investment income and other receivables	(5,789)
Change in policy liabilities and other policyholders’ funds of traditional life and health products	176,980
Trading securities:
Maturities and principal reductions of investments	17,946
Sale of investments	26,422
Cost of investments acquired	(27,289)
Other net change in trading securities	(26,901)
Amortization of premiums and accretion of discounts on investments and mortgage loans	12,930
Change in other liabilities	238,592
Other, net	(149,889)
Net cash provided by operating activities	191,223
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale	59,028
Sale of investments, available-for-sale	191,062
Cost of investments acquired, available-for-sale	(149,887)
Change in investments, held-to-maturity	0
Mortgage loans:
New lendings	(100,530)
Repayments	45,741
Change in investment real estate, net	7
Change in policy loans, net	6,365
Change in other long-term investments, net	(25,339)
Change in short-term investments, net	(40,314)
Net unsettled security transactions	37,510
Purchase of property and equipment	(649)
Amounts received from reinsurance transaction	0
Net cash (used in) provided by investing activities	22,994
Cash flows from financing activities
Borrowings under line of credit arrangements and debt	0
Principal payments on line of credit arrangement and debt	(60,000)
Issuance (repayment) of non-recourse funding obligations	0
Repurchase program borrowings	0
Dividends to shareowners	0
Investment product deposits and change in universal life deposits	169,233
Investment product withdrawals	(240,147)
Other financing activities, net	(4)
Net cash provided by (used in) financing activities	(130,918)
Change in cash	83,299
Cash at beginning of period	379,411	$ 462,710
Cash at end of period	$ 462,710