SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2015

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of property and equipment

	Successor		Predecessor
	Company		Company
	As of		As of
	September 30, 2015		December 31, 2014
	(Dollars In Thousands)		(Dollars In Thousands)
Home office building	$	65,342	$	75,109
Land	24,920		—
Data processing equipment	14,213		40,919
Other, principally furniture and equipment	5,544		55,312
Total property and equipment	110,019		171,340
Less: accumulated depreciation	5,930		118,487
Net property and equipment	$	104,089	$	52,853