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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2014
Successor        
Net income   $ 268,299 $ 393,029  
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (Successor 2016 - $326,838; 2015 - $(680,634)); (Predecessor 2015 - $259,738; 2014 - $531,439)   (1,264,034) 606,985  
Reclassification adjustment for investment amounts included in net income, net of income tax: (Successor 2016 - $(5,094); 2015 - $9,349); (Predecessor 2015 - $(2,244); 2014 - $(24,387))   17,362 (9,460)  
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (Successor 2016 - $(3,652); 2015 - $(212)); (Predecessor 2015 - $(131); 2014 - $1,883)   (393) (6,782)  
Change in accumulated (loss) gain—derivatives, net of income tax: (Successor 2016 - $370; 2015 - $(45)); (Predecessor 2015 - $5; 2014 - $(1))   (86) 688  
Reclassification adjustment for derivative amounts included in net income, net of income tax: (Successor 2016 - $21; 2015 - $45); (Predecessor 2015 - $13; 2014 - $622)   86 39  
Change in postretirement benefits liability adjustment, net of income tax: (Successor 2016 - $(2,616); 2015 - $3,194); (Predecessor 2015 - $(6,475); 2014 - $(12,013))   5,931 (4,859)  
Total other comprehensive income (loss)   (1,241,134) 586,611  
Total comprehensive income (loss)   $ (972,835) $ 979,640  
Predecessor        
Net income $ 1,509     $ 384,875
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (Successor 2016 - $326,838; 2015 - $(680,634)); (Predecessor 2015 - $259,738; 2014 - $531,439) 482,370     986,958
Reclassification adjustment for investment amounts included in net income, net of income tax: (Successor 2016 - $(5,094); 2015 - $9,349); (Predecessor 2015 - $(2,244); 2014 - $(24,387)) (4,166)     (45,290)
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (Successor 2016 - $(3,652); 2015 - $(212)); (Predecessor 2015 - $(131); 2014 - $1,883) (243)     3,498
Change in accumulated (loss) gain—derivatives, net of income tax: (Successor 2016 - $370; 2015 - $(45)); (Predecessor 2015 - $5; 2014 - $(1)) 9     (2)
Reclassification adjustment for derivative amounts included in net income, net of income tax: (Successor 2016 - $21; 2015 - $45); (Predecessor 2015 - $13; 2014 - $622) 23     1,155
Change in postretirement benefits liability adjustment, net of income tax: (Successor 2016 - $(2,616); 2015 - $3,194); (Predecessor 2015 - $(6,475); 2014 - $(12,013)) (12,025)     (22,309)
Total other comprehensive income (loss) 465,968     924,010
Total comprehensive income (loss) $ 467,477     $ 1,308,885