XML 21 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - Successor - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Fixed maturities, amortized cost $ 39,645,111 $ 38,389,859
Fixed maturities, fair value 2,733,340 515,000
Equity securities, cost 729,951 693,147
Mortgage loans, securitizations 277,964 359,181
Investment real estate, accumulated depreciation 252 133
Other intangibles, accumulated depreciation 79,183 37,869
Property and equipment, accumulated depreciation $ 16,573 $ 7,908
Preferred Stock, par value (in dollars per share) $ 1 $ 1
Preferred Stock, shares authorized (in shares) 2,000 2,000
Preferred Stock, Liquidation preference $ 2,000 $ 2,000
Common Stock, par value (in dollars per share) $ 1 $ 1
Common Stock, shares authorized (in shares) 5,000,000 5,000,000
Common Stock, shares issued (in shares) 5,000,000 5,000,000
Net unrealized gains on investments, income tax $ (349,242) $ (670,922)
Net unrealized gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax (3,864) (212)
Accumulated loss - derivatives, income tax $ 391 $ 0