XML 24 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - 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        
Change in net unrealized gains (losses) on investments, income tax   $ (680,634) $ 326,838  
Reclassification adjustment for investment amounts included in net income, income tax   9,349 (5,094)  
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax   (212) (3,652)  
Change in accumulated (loss) gain - derivatives, income tax   (45) 370  
Reclassification adjustment for derivative amounts included in net income, income tax   45 21  
Change in postretirement benefits liability adjustment, income tax   $ 3,194 $ (2,616)  
Predecessor        
Change in net unrealized gains (losses) on investments, income tax $ 259,738     $ 531,439
Reclassification adjustment for investment amounts included in net income, income tax (2,244)     (24,387)
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax (131)     1,883
Change in accumulated (loss) gain - derivatives, income tax 5     (1)
Reclassification adjustment for derivative amounts included in net income, income tax 13     622
Change in postretirement benefits liability adjustment, income tax $ (6,475)     $ (12,013)