XML 18 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets (Parenthetical) - Successor [Member] - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Fixed income securities, amortized cost $ 5,165,245 $ 5,435,385
Fixed income securities pledged as collateral, amortized cost 64,944 64,833
Short-term investments, amortized cost 504,093 430,827
Other Investments at Fair Value 419,614 420,304
Other investments $ 452,032 $ 450,307
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 130,000,000 130,000,000
Common stock, shares issued 45,275,982 45,194,954
Common stock, shares outstanding 45,275,982 45,194,954
Treasury stock, shares 24,816 22,458