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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Insurance intangible $ 336,728 $ 424,239
Variable interest entities 46,343 10,053
Investments 38,656 66,278
Unearned premiums and credit fees 68,682 98,945
Undistributed Earnings of Foreign Subsidiaries 30,699 0
Other 4,276 34,025
Deferred Tax Liabilities, Gross, Noncurrent 525,384 633,540
Total deferred tax liabilities (1,720) (2,205)
Deferred tax assets:    
Net operating loss and capital carryforward 1,409,565 1,504,569
Loss reserves 224,553 122,635
AMT Credits 31,532 27,252
Other 16,726 12,752
Sub total deferred tax assets 1,682,376 1,667,208
Valuation allowance 1,158,712 1,035,873
Total deferred tax assets $ 523,664 $ 631,335