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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Insurance intangible $ 319,260 $ 336,728
Variable interest entities 44,654 46,343
Investments 83,944 38,656
Unearned premiums and credit fees 67,940 68,682
Undistributed Earnings of Foreign Subsidiaries 67,715 30,699
Other 4,195 4,276
Deferred Tax Liabilities, Gross, Noncurrent 587,708 525,384
Deferred tax assets:    
Net operating loss and capital carryforward 1,406,713 1,409,565
Loss reserves 297,313 224,553
AMT Credits 32,149 31,532
Other 17,324 16,726
Sub total deferred tax assets 1,753,499 1,682,376
Valuation allowance 1,167,657 1,158,712
Total deferred tax assets 585,842 523,664
Deferred Tax Liabilities, Net $ 1,866 $ 1,720