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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, 2017
Dec. 31, 2016
Net income   $ 268,299 $ 1,106,532 $ 393,029
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (Successor 2017 - $329,801; 2016 - $326,838; 2015 - $(680,634)); (Predecessor 2015 - $259,738)   (1,264,034) 700,536 606,985
Reclassification adjustment for investment amounts included in net income, net of income tax: (Successor 2017 - $489; 2016 - $(5,094); 2015 - $9,349); (Predecessor 2015 - $(2,244))   17,362 642 (9,460)
Change in net unrealized (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (Successor 2017 - $3,858; 2016 - $(3,652); 2015 - $(212)); (Predecessor 2015 - $(131))   (393) 7,153 (6,782)
Change in accumulated (loss) gain—derivatives, net of income tax: (Successor 2017 - $(303); 2016 - $370; 2015 - $(45)); (Predecessor 2015 - $5)   (86) (563) 688
Reclassification adjustment for derivative amounts included in net income, net of income tax: (Successor 2017 - $243; 2016 - $21; 2015 - $45); (Predecessor 2015 - $13)   86 451 39
Change in postretirement benefits liability adjustment, net of income tax: (Successor 2017 - $(4,047); 2016 - $(2,616); 2015 - $3,194); (Predecessor 2015 - $(6,475))   5,931 (15,225) (4,859)
Total other comprehensive income (loss)   (1,241,134) 692,994 586,611
Total comprehensive income (loss)   $ (972,835) $ 1,799,526 $ 979,640
Predecessor        
Net income $ 1,509      
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (Successor 2017 - $329,801; 2016 - $326,838; 2015 - $(680,634)); (Predecessor 2015 - $259,738) 482,370      
Reclassification adjustment for investment amounts included in net income, net of income tax: (Successor 2017 - $489; 2016 - $(5,094); 2015 - $9,349); (Predecessor 2015 - $(2,244)) (4,166)      
Change in net unrealized (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (Successor 2017 - $3,858; 2016 - $(3,652); 2015 - $(212)); (Predecessor 2015 - $(131)) (243)      
Change in accumulated (loss) gain—derivatives, net of income tax: (Successor 2017 - $(303); 2016 - $370; 2015 - $(45)); (Predecessor 2015 - $5) 9      
Reclassification adjustment for derivative amounts included in net income, net of income tax: (Successor 2017 - $243; 2016 - $21; 2015 - $45); (Predecessor 2015 - $13) 23      
Change in postretirement benefits liability adjustment, net of income tax: (Successor 2017 - $(4,047); 2016 - $(2,616); 2015 - $3,194); (Predecessor 2015 - $(6,475)) (12,025)      
Total other comprehensive income (loss) 465,968      
Total comprehensive income (loss) $ 467,477