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REINSURANCE - Life Insurance In-Force and Effect of Reinsurance on Premiums Written and Earned (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Successor          
Life insurance in-force          
Direct life insurance in-force   $ 727,705,256 $ 739,248,680 $ 727,705,256  
Amounts assumed from other companies   39,546,742 116,265,430 39,546,742  
Amounts ceded to other companies   (368,142,294) (348,994,650) (368,142,294)  
Net life insurance in-force   $ 399,109,704 $ 506,519,460 $ 399,109,704  
Percentage of amount assumed to net   9.90% 23.00% 9.90%  
Effect of reinsurance on premiums written and earned          
Gross Amount   $ 2,674,614 $ 2,929,767    
Ceded to Other Companies   (1,154,978) (1,314,716)    
Assumed from Other Companies   333,436 478,164    
Net Amount   1,853,072 2,093,215    
Reinsurance receivables   5,500,000 5,300,000 $ 5,500,000  
Ceded benefits which are recoverable from reinsurers     87,900    
Receivables related to insurance assumed     64,500    
Successor | Life insurance          
Effect of reinsurance on premiums written and earned          
Gross Amount   2,360,643 2,610,682    
Ceded to Other Companies   (983,143) (1,126,915)    
Assumed from Other Companies   308,280 454,999    
Net Amount   $ 1,685,780 $ 1,938,766    
Percentage of Amount Assumed to Net   18.30% 23.50%    
Annuity policy fees   $ 152,800 $ 160,400    
Successor | Accident/health insurance          
Effect of reinsurance on premiums written and earned          
Gross Amount   70,243 58,076    
Ceded to Other Companies   (36,871) (36,935)    
Assumed from Other Companies   18,252 17,439    
Net Amount   $ 51,624 $ 38,580    
Percentage of Amount Assumed to Net   35.40% 45.20%    
Successor | Property and liability insurance          
Effect of reinsurance on premiums written and earned          
Gross Amount   $ 243,728 $ 261,009    
Ceded to Other Companies   (134,964) (150,866)    
Assumed from Other Companies   6,904 5,726    
Net Amount   $ 115,668 $ 115,869    
Percentage of Amount Assumed to Net   6.00% 4.90%    
Predecessor          
Life insurance in-force          
Direct life insurance in-force         $ 721,036,332
Amounts assumed from other companies         43,237,358
Amounts ceded to other companies         (388,890,060)
Net life insurance in-force         $ 375,383,630
Percentage of amount assumed to net         11.50%
Effect of reinsurance on premiums written and earned          
Gross Amount $ 230,790     2,918,355 $ 2,918,355
Ceded to Other Companies (89,956)     (1,373,597) (1,373,597)
Assumed from Other Companies 31,076     379,413 379,413
Net Amount 171,910     1,924,171 1,924,171
Ceded benefits which are recoverable from reinsurers   $ 77,900   77,900  
Receivables related to insurance assumed   $ 64,900   64,900  
Predecessor | Life insurance          
Effect of reinsurance on premiums written and earned          
Gross Amount 204,185     2,603,956 2,603,956
Ceded to Other Companies (74,539)     (1,205,528) (1,205,528)
Assumed from Other Companies 28,601     349,934 349,934
Net Amount $ 158,247     $ 1,748,362 $ 1,748,362
Percentage of Amount Assumed to Net 18.10%     20.00% 20.00%
Annuity policy fees $ 13,900       $ 167,100
Predecessor | Accident/health insurance          
Effect of reinsurance on premiums written and earned          
Gross Amount 6,846     $ 81,037 81,037
Ceded to Other Companies (4,621)     (42,741) (42,741)
Assumed from Other Companies 1,809     20,804 20,804
Net Amount $ 4,034     $ 59,100 $ 59,100
Percentage of Amount Assumed to Net 44.80%     35.20% 35.20%
Predecessor | Property and liability insurance          
Effect of reinsurance on premiums written and earned          
Gross Amount $ 19,759     $ 233,362 $ 233,362
Ceded to Other Companies (10,796)     (125,328) (125,328)
Assumed from Other Companies 666     8,675 8,675
Net Amount $ 9,629     $ 116,709 $ 116,709
Percentage of Amount Assumed to Net 6.90%     7.40% 7.40%