XML 135 R118.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Apr. 30, 2013
Deferred tax assets:      
AMT Credits     $ 60,000,000
Successor [Member]      
Deferred tax liabilities:      
Insurance intangible $ 424,239,000 $ 493,822,000  
Variable interest entities 10,053,000 14,149,000  
Investments 66,278,000 136,017,000  
Unearned premiums and credit fees 98,945,000 104,589,000  
Other 34,025,000 33,835,000  
Deferred Tax Liabilities, Gross, Noncurrent 633,540,000 782,412,000  
Total deferred tax liabilities (2,205,000) (2,079,000)  
Deferred tax assets:      
Net operating loss and capital carryforward 1,504,569,000 1,890,551,000  
Loss reserves 122,635,000 185,881,000  
Compensation 2,839,000 2,004,000  
AMT Credits 27,252,000 10,359,000  
Other 9,913,000 9,539,000  
Sub total deferred tax assets 1,667,208,000 2,098,334,000  
Valuation allowance 1,035,873,000 1,318,001,000  
Total deferred tax assets $ 631,335,000 $ 780,333,000