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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Jan. 31, 2015
Mar. 31, 2015
Mar. 31, 2016
Successor      
Net income   $ 16,420 $ 158,617
Other comprehensive income (loss):      
Change in net unrealized gains (losses) on investments, net of income tax: (2016 and 2015 Successor - $235,285 and $(157,377)); (2015 Predecessor - $259,616)   (292,273) 436,956
Reclassification adjustment for investment amounts included in net income, net of income tax: (2016 and 2015 Successor - $(1,022) and $(131)); (2015 Predecessor - $(2,244))   (242) (1,897)
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2016 and 2015 Successor - $159 and $0); (2015 Predecessor - $(131))   0 294
Change in accumulated (loss) gain - derivatives, net of income tax: (2016 and 2015 Successor - $0 and $(12)); (2015 Predecessor - $5)   (23) 0
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2016 and 2015 Successor - $0 and $31); (2015 Predecessor - $13)   59 0
Total other comprehensive income (loss)   (292,479) 435,353
Total comprehensive income (loss)   $ (276,059) $ 593,970
Predecessor      
Net income $ 88,522    
Other comprehensive income (loss):      
Change in net unrealized gains (losses) on investments, net of income tax: (2016 and 2015 Successor - $235,285 and $(157,377)); (2015 Predecessor - $259,616) 482,143    
Reclassification adjustment for investment amounts included in net income, net of income tax: (2016 and 2015 Successor - $(1,022) and $(131)); (2015 Predecessor - $(2,244)) (4,166)    
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2016 and 2015 Successor - $159 and $0); (2015 Predecessor - $(131)) (243)    
Change in accumulated (loss) gain - derivatives, net of income tax: (2016 and 2015 Successor - $0 and $(12)); (2015 Predecessor - $5) 9    
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2016 and 2015 Successor - $0 and $31); (2015 Predecessor - $13) 23    
Total other comprehensive income (loss) 477,766    
Total comprehensive income (loss) $ 566,288