CONSOLIDATED CONDENSED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		8 Months Ended	9 Months Ended
	Jan. 31, 2015	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2015	Sep. 30, 2016
Successor
Revenues
Premiums and policy fees		$ 829,835	$ 793,572	$ 2,128,016	$ 2,531,555
Reinsurance ceded		(325,373)	(312,256)	(810,265)	(980,841)
Net of reinsurance ceded		504,462	481,316	1,317,751	1,550,714
Net investment income		451,818	413,544	1,093,902	1,358,830
Realized investment gains (losses):
Derivative financial instruments		532	41,895	47,513	75,988
All other investments		24,152	5,309	(132,094)	194,644
Other-than-temporary impairment losses		(1,898)	(14,906)	(28,301)	(10,194)
Portion recognized in other comprehensive income (before taxes)		(1,410)	4,842	12,503	3,302
Net impairment losses recognized in earnings		(3,308)	(10,064)	(15,798)	(6,892)
Other income		76,132	74,671	199,311	215,248
Total revenues		1,053,788	1,006,671	2,510,585	3,388,532
Benefits and expenses
Benefits and settlement expenses, net of reinsurance ceded: (three and nine months 2016 Successor - $277,383 and $851,562); (2015 Successor - $265,315 and $685,256); (2015 Predecessor - $87,830)		732,339	674,815	1,853,631	2,158,007
Amortization of deferred policy acquisition costs and value of business acquired		43,705	8,979	77,363	95,810
Other operating expenses, net of reinsurance ceded: (three and nine months 2016 Successor - $49,787 and $150,677); (2015 Successor - $51,174 and $138,013); (2015 Predecessor - $17,700)		183,477	166,756	434,501	544,889
Total benefits and expenses		959,521	850,550	2,365,495	2,798,706
Income before income tax		94,267	156,121	145,090	589,826
Income tax expense		20,965	42,542	40,667	185,114
Net income		$ 73,302	$ 113,579	$ 104,423	$ 404,712
Predecessor
Revenues
Premiums and policy fees	$ 260,582
Reinsurance ceded	(91,632)
Net of reinsurance ceded	168,950
Net investment income	164,605
Realized investment gains (losses):
Derivative financial instruments	22,031
All other investments	81,153
Other-than-temporary impairment losses	(636)
Portion recognized in other comprehensive income (before taxes)	155
Net impairment losses recognized in earnings	(481)
Other income	23,388
Total revenues	459,646
Benefits and expenses
Benefits and settlement expenses, net of reinsurance ceded: (three and nine months 2016 Successor - $277,383 and $851,562); (2015 Successor - $265,315 and $685,256); (2015 Predecessor - $87,830)	266,575
Amortization of deferred policy acquisition costs and value of business acquired	4,817
Other operating expenses, net of reinsurance ceded: (three and nine months 2016 Successor - $49,787 and $150,677); (2015 Successor - $51,174 and $138,013); (2015 Predecessor - $17,700)	55,407
Total benefits and expenses	326,799
Income before income tax	132,847
Income tax expense	44,325
Net income	$ 88,522