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Consolidated Statements of Total Comprehensive Income - Successor [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Net premiums earned $ 25,836 $ 43,152 $ 56,719 $ 90,765
Net investment income:        
Securities available-for-sale and short-term 61,742 80,943 172,293 154,093
Other investments 4,920 4,217 4,609 12,626
Total net investment income 66,662 85,160 176,902 166,719
Other-than-temporary impairment losses:        
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities (1,010) (1,763) (1,351) (22,917)
Portion of other-than-temporary impairment recognized in other comprehensive income (4) 0 38 17,212
Net other-than-temporary impairments (1,014) (1,763) (1,313) (5,705)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments 47,148 4,180 52,010 (716)
Change in fair value of credit derivatives:        
Gain (Loss) on Sale of Derivatives 91 1,134 197 1,333
Unrealized gains (losses) (308) 5,490 (760) 6,343
Net change in fair value of credit derivatives (217) 6,624 (563) 7,676
Net gains (losses) on interest rate derivatives 9,149 34,068 34,686 32,554
Net realized gains (losses) on extinguishment of debt 6 2,179 3,121 4,920
Other Operating Income (Expense), Net 2,491 720 1,982 778
Income (loss) on variable interest entities 577 (1,219) 1,151 2,482
Total revenues 150,638 173,101 324,695 299,473
Expenses:        
Losses and loss expenses (benefit) 32,579 66,100 (214,816) 201,111
Insurance intangible amortization 23,242 33,471 51,878 70,996
Operating expenses 26,063 31,304 62,497 59,428
Interest expense 62,446 28,234 110,519 59,806
Total expenses 144,330 159,109 10,078 391,341
Pre-tax income (loss) 6,308 13,992 314,617 (91,868)
Provision for income taxes 1,995 6,882 4,600 26,463
Net income (loss) 4,313 7,110 310,017 (118,331)
Net income (loss) attributable to common stockholders 4,313 7,110 310,017 (118,331)
Other comprehensive income (loss), after tax:        
Net income (loss) 4,313 7,110 310,017 (118,331)
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $1,122, $0, $(586) and $0 575 12,649 122,879 33,984
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0, $0, $0 and $0 (52,989) 29,292 (20,933) 41,885
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax (906)   208  
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Attributable to Parent   0   0
Changes to postretirement benefit, net of income tax provision (benefit) of $0, $0, $0 and $0 (302) (338) (1,161) 1,949
Total other comprehensive income (loss), net of income tax (53,622) 41,603 100,993 77,818
Total comprehensive income (loss)     411,010 (40,513)
Less: comprehensive (gain) loss attributable to the noncontrolling interest:        
Total comprehensive income (loss) attributable to common stockholders $ (49,309) $ 48,713 $ 411,010 $ (40,513)
Earnings Per Share, Basic $ 0.09 $ 0.16 $ 6.80 $ (2.61)
Earnings Per Share, Diluted $ 0.09 $ 0.16 $ 6.73 $ (2.61)