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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE 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          
Net income   $ 73,302 $ 113,579 $ 104,423 $ 404,712
Other comprehensive income (loss):          
Change in net unrealized gains (losses) on investments, net of income tax: (three and nine months 2016 Successor - $106,446 and $654,243); (2015 Successor - $(25,285) and $(506,797)); (2015 Predecessor - $259,616)   197,686 (46,958) (941,196) 1,215,021
Reclassification adjustment for investment amounts included in net income, net of income tax: (three and nine months 2016 Successor - $575 and $(6,035)); (2015 Successor - $3,961 and $4,664); (2015 Predecessor - $(2,244))   1,068 7,356 8,664 (11,206)
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: (three and nine months 2016 Successor - $1,278 and $(106)); (2015 Successor - $781 and $(1,677)); (2015 Predecessor - $(131))   2,374 1,451 (3,115) (198)
Change in accumulated (loss) gain - derivatives, net of income tax: (2015 Successor - $0 and $(45)); (2015 Predecessor - $5)   0 0 (86) 0
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2015 Successor - $0 and $45); (2015 Predecessor - $13)   0 0 86 0
Total other comprehensive income (loss)   201,128 (38,151) (935,647) 1,203,617
Total comprehensive income (loss)   $ 274,430 $ 75,428 $ (831,224) $ 1,608,329
Predecessor          
Net income $ 88,522        
Other comprehensive income (loss):          
Change in net unrealized gains (losses) on investments, net of income tax: (three and nine months 2016 Successor - $106,446 and $654,243); (2015 Successor - $(25,285) and $(506,797)); (2015 Predecessor - $259,616) 482,143        
Reclassification adjustment for investment amounts included in net income, net of income tax: (three and nine months 2016 Successor - $575 and $(6,035)); (2015 Successor - $3,961 and $4,664); (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: (three and nine months 2016 Successor - $1,278 and $(106)); (2015 Successor - $781 and $(1,677)); (2015 Predecessor - $(131)) (243)        
Change in accumulated (loss) gain - derivatives, net of income tax: (2015 Successor - $0 and $(45)); (2015 Predecessor - $5) 9        
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2015 Successor - $0 and $45); (2015 Predecessor - $13) 23        
Total other comprehensive income (loss) 477,766        
Total comprehensive income (loss) $ 566,288