SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for losses on commercial mortgage loans - USD ($) $ in Thousands	1 Months Ended	11 Months Ended	12 Months Ended
Jan. 31, 2015	Dec. 31, 2015	Dec. 31, 2016
Successor
Changes in valuation and qualifying accounts
Balance at beginning of period		$ 0	$ 0
Additions, Charged to costs and expenses		2,561	(4,682)
Additions, Charged to other accounts		0	0
Deductions		(2,561)	5,406
Balance at end of period	$ 0	0	$ 724
Predecessor
Changes in valuation and qualifying accounts
Balance at beginning of period	5,720	$ 2,500
Additions, Charged to costs and expenses	(2,359)
Additions, Charged to other accounts	0
Deductions	(861)
Balance at end of period	$ 2,500

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

+ Details

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- Definition

Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses.

+ References

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- Definition

+ References

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- Definition

Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

+ References

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