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MONY CLOSED BLOCK OF BUSINESS - Schedule of Closed Block Revenues and Expenses (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Jan. 31, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2016
Successor          
Revenues          
Premiums and other income   $ 44,043 $ 46,610 $ 128,279 $ 135,282
Net investment income   53,582 54,593 142,274 156,458
Net investment gains   326 167 3,017 963
Total revenues   97,951 101,370 273,570 292,703
Benefits and other deductions          
Benefits and settlement expenses   88,143 90,966 245,711 260,227
Other operating expenses   537 258 733 2,214
Total benefits and other deductions   88,680 91,224 246,444 262,441
Net revenues before income taxes   9,271 10,146 27,126 30,262
Income tax expense   3,245 3,551 9,494 10,591
Net revenues   $ 6,026 $ 6,595 $ 17,632 $ 19,671
Predecessor          
Revenues          
Premiums and other income $ 15,065        
Net investment income 19,107        
Net investment gains 568        
Total revenues 34,740        
Benefits and other deductions          
Benefits and settlement expenses 31,152        
Other operating expenses 0        
Total benefits and other deductions 31,152        
Net revenues before income taxes 3,588        
Income tax expense 1,256        
Net revenues $ 2,332