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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property and equipment

 

 

Successor

 

Predecessor

 

 

 

Company

 

Company

 

 

 

As of

 

 

As of

 

 

 

March 31, 2015

 

 

December 31, 2014

 

 

 

(Dollars In Thousands)

 

 

(Dollars In Thousands)

 

Home office building

 

$

65,102 

 

 

$

75,109 

 

Land

 

24,920 

 

 

 

Data processing equipment

 

10,377 

 

 

40,568 

 

Other, principally furniture and equipment

 

3,045 

 

 

52,771 

 

 

 

103,444 

 

 

168,448 

 

Accumulated depreciation

 

1,382 

 

 

116,688 

 

Total property and equipment

 

$

102,062 

 

 

$

51,760