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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property and equipment

 

 

 

Successor

 

 

Predecessor

 

 

 

Company

 

 

Company

 

 

 

As of

 

 

As of

 

 

 

June 30, 2015

 

 

December 31, 2014

 

 

 

(Dollars In Thousands)

 

 

(Dollars In Thousands)

 

Home office building

 

$

65,127 

 

 

$

75,109 

 

Land

 

24,920 

 

 

 

Data processing equipment

 

11,815 

 

 

40,919 

 

Other, principally furniture and equipment

 

4,894 

 

 

55,312 

 

 

 

 

 

 

 

 

 

 

106,756 

 

 

171,340 

 

Accumulated depreciation

 

3,658 

 

 

118,487 

 

 

 

 

 

 

 

 

Total property and equipment

 

$

103,098 

 

 

$

52,853