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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Insurance intangible $ 402,488 $ 424,239
Variable interest entities 57,408 10,053
Investments 158,576 66,278
Unearned premiums and credit fees 99,187 98,945
Undistributed Earnings of Foreign Subsidiaries 4,291 0
Other 33,621 34,025
Deferred Tax Liabilities, Gross, Noncurrent 755,571 633,540
Deferred tax assets:    
Net operating loss and capital carryforward 1,513,867 1,504,569
Loss reserves 132,705 122,635
Compensation 3,091 2,839
AMT Credits 27,252 27,252
Other 9,913 9,913
Sub total deferred tax assets 1,686,828 1,667,208
Valuation allowance 933,016 1,035,873
Total deferred tax assets 753,812 631,335
Deferred Tax Liabilities, Net $ (1,759) $ (2,205)