CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	1 Months Ended	5 Months Ended	6 Months Ended
	Jan. 31, 2015	Jun. 30, 2015	Jun. 30, 2016
Successor
Cash flows from operating activities
Net income (loss)		$ (9,156)	$ 331,410
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)		137,519	(242,364)
Amortization of deferred policy acquisition costs and value of business acquired		68,384	52,105
Capitalization of deferred policy acquisition costs		(132,103)	(163,578)
Depreciation and amortization expense		20,754	24,361
Deferred income tax		(62,353)	225,255
Accrued income tax		146,576	(80,535)
Interest credited to universal life and investment products		422,093	365,702
Policy fees assessed on universal life and investment products		(491,769)	(633,366)
Change in reinsurance receivables		138,282	101,034
Change in accrued investment income and other receivables		(8,398)	(63,753)
Change in policy liabilities and other policyholders’ funds of traditional life and health products		(158,210)	(187,989)
Trading securities:
Maturities and principal reductions of investments		40,104	54,710
Sale of investments		78,302	299,517
Cost of investments acquired		(135,770)	(331,920)
Other net change in trading securities		83,770	31,036
Amortization of premiums and accretion of discounts on investments and mortgage loans		170,248	195,147
Change in other liabilities		9,179	301,898
Other, net		(25,256)	(8,653)
Net cash provided by operating activities		292,196	270,017
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale		202,190	630,055
Sale of investments, available-for-sale		2,057,339	1,209,832
Cost of investments acquired, available-for-sale		(2,584,927)	(2,746,767)
Change in investments, held-to-maturity		(35,000)	(2,188,000)
Mortgage loans:
New lendings		(637,908)	(575,386)
Repayments		510,580	457,181
Change in investment real estate, net		52	3,883
Change in policy loans, net		32,008	29,290
Change in other long-term investments, net		(154,647)	(66,928)
Change in short-term investments, net		33,933	(4,060)
Net unsettled security transactions		(46,266)	112,433
Purchase of property and equipment		(2,444)	(4,502)
Amounts received from reinsurance transaction		0	325,800
Net cash (used in) provided by investing activities		(625,090)	(2,817,169)
Cash flows from financing activities
Issuance (repayment) of non-recourse funding obligations		35,000	2,176,700
Repurchase program borrowings		552,213	(278,185)
Dividends/Return of capital to parent company		(230,000)	(280,000)
Investment product deposits and change in universal life deposits		1,222,581	2,219,455
Investment product withdrawals		(1,225,576)	(1,208,033)
Other financing activities, net		350	0
Net cash provided by (used in) financing activities		354,568	2,629,937
Change in cash		21,674	82,785
Cash at beginning of period		378,903	212,358
Cash at end of period	$ 378,903	400,577	$ 295,143
Predecessor
Cash flows from operating activities
Net income (loss)	88,522
Adjustments to reconcile net income to net cash provided by operating activities:
Realized investment losses (gains)	(102,703)
Amortization of deferred policy acquisition costs and value of business acquired	4,817
Capitalization of deferred policy acquisition costs	(22,799)
Depreciation and amortization expense	796
Deferred income tax	91,709
Accrued income tax	(48,469)
Interest credited to universal life and investment products	79,088
Policy fees assessed on universal life and investment products	(90,288)
Change in reinsurance receivables	(98,148)
Change in accrued investment income and other receivables	(1,285)
Change in policy liabilities and other policyholders’ funds of traditional life and health products	176,119
Trading securities:
Maturities and principal reductions of investments	17,946
Sale of investments	26,422
Cost of investments acquired	(27,289)
Other net change in trading securities	(26,901)
Amortization of premiums and accretion of discounts on investments and mortgage loans	3,420
Change in other liabilities	211,031
Other, net	(133,928)
Net cash provided by operating activities	148,060
Cash flows from investing activities
Maturities and principal reductions of investments, available-for-sale	59,028
Sale of investments, available-for-sale	200,716
Cost of investments acquired, available-for-sale	(150,030)
Change in investments, held-to-maturity	0
Mortgage loans:
New lendings	(100,530)
Repayments	45,741
Change in investment real estate, net	7
Change in policy loans, net	6,365
Change in other long-term investments, net	(25,372)
Change in short-term investments, net	(39,312)
Net unsettled security transactions	37,510
Purchase of property and equipment	(648)
Amounts received from reinsurance transaction	0
Net cash (used in) provided by investing activities	33,475
Cash flows from financing activities
Issuance (repayment) of non-recourse funding obligations	0
Repurchase program borrowings	0
Dividends/Return of capital to parent company	0
Investment product deposits and change in universal life deposits	169,233
Investment product withdrawals	(240,147)
Other financing activities, net	(4)
Net cash provided by (used in) financing activities	(70,918)
Change in cash	110,617
Cash at beginning of period	268,286	$ 378,903
Cash at end of period	$ 378,903