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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Insurance intangible $ 376,462 $ 424,239
Variable interest entities 53,984 10,053
Investments 157,571 66,278
Unearned premiums and credit fees 97,080 98,945
Undistributed Earnings of Foreign Subsidiaries 8,176 0
Other 33,614 34,025
Deferred Tax Liabilities, Gross, Noncurrent 726,887 633,540
Deferred tax assets:    
Net operating loss and capital carryforward 1,486,010 1,504,569
Loss reserves 138,316 122,635
Compensation 3,703 2,839
AMT Credits 27,328 27,252
Other 9,912 9,913
Sub total deferred tax assets 1,665,269 1,667,208
Valuation allowance 940,094 1,035,873
Total deferred tax assets 725,175 631,335
Deferred Tax Liabilities, Net $ (1,712) $ (2,205)