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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, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income (loss)   $ 113,579   $ 104,423  
Other comprehensive income (loss):          
Change in net unrealized gains (losses) on investments, net of income tax:(2015 Successor - $(25,285) and $(506,797)); (2015 Predecessor - $259,616; 2014 Predecessor - three months: $(46,077); nine months: $429,653)   (46,958)   (941,196)  
Reclassification adjustment for investment amounts included in net income, net of income tax: (2015 Successor - $3,961 and $4,664); (2015 Predecessor -$(2,244); 2014 Predecessor - three months: $(6,962); nine months - $(15,543))   7,356   8,664  
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: (2015 Successor - $781 and $(1,677)); 2015 Predecessor - $(131); 2014 Predecessor - three months: $561; nine months: $2,419)   1,451   (3,115)  
Change in accumulated (loss) gain - derivatives, net of income tax: (2015 Successor - $0 and $(45)); 2015 Predecessor - $5; 2014 Predecessor - three months: $(22); nine months: $(31))       (86)  
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2015 Successor - $0 and $45); 2015 Predecessor - $13; 2014 Predecessor - three months: $103; nine months: $552)       86  
Total other comprehensive income (loss)   (38,151)   (935,647)  
Total comprehensive income (loss)   $ 75,428   $ (831,224)  
Predecessor          
Net income (loss) $ 88,522   $ 121,833   $ 340,425
Other comprehensive income (loss):          
Change in net unrealized gains (losses) on investments, net of income tax:(2015 Successor - $(25,285) and $(506,797)); (2015 Predecessor - $259,616; 2014 Predecessor - three months: $(46,077); nine months: $429,653) 482,143   (85,574)   797,925
Reclassification adjustment for investment amounts included in net income, net of income tax: (2015 Successor - $3,961 and $4,664); (2015 Predecessor -$(2,244); 2014 Predecessor - three months: $(6,962); nine months - $(15,543)) (4,166)   (12,928)   (28,864)
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: (2015 Successor - $781 and $(1,677)); 2015 Predecessor - $(131); 2014 Predecessor - three months: $561; nine months: $2,419) (243)   1,044   4,494
Change in accumulated (loss) gain - derivatives, net of income tax: (2015 Successor - $0 and $(45)); 2015 Predecessor - $5; 2014 Predecessor - three months: $(22); nine months: $(31)) 9   (41)   (58)
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2015 Successor - $0 and $45); 2015 Predecessor - $13; 2014 Predecessor - three months: $103; nine months: $552) 23   190   1,025
Total other comprehensive income (loss) 477,766   (97,309)   774,522
Total comprehensive income (loss) $ 566,288   $ 24,524   $ 1,114,947