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Consolidated Statements of Total Comprehensive Income - Successor [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
AMPS Exchange Loss Based on Carry Value $ 81,686   $ 81,686  
Revenues:        
Net premiums earned 25,640 $ 52,989 82,359 $ 143,754
Net investment income:        
Securities available-for-sale and short-term 49,985 80,999 222,278 235,092
Other Investment Income 8,347 6,178 12,956 18,804
Total net investment income 58,332 87,177 235,234 253,896
Other-than-temporary impairment losses:        
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities (266) (25,664) (1,617) (48,581)
Portion of other-than-temporary impairment recognized in other comprehensive income 0 12,154 38 29,366
Net other-than-temporary impairments (266) (13,510) (1,579) (19,215)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments 30,201 6,150 82,211 5,434
Change in fair value of credit derivatives:        
Gain (Loss) on Sale of Derivatives 99 134 296 1,467
Unrealized gains (losses) 151 45 (609) 6,388
Net change in fair value of credit derivatives 250 179 (313) 7,855
Net gains (losses) on interest rate derivatives 17,333 3,984 52,019 36,538
Net realized gains (losses) on extinguishment of debt 0 0 3,121 4,920
Other Operating Income (Expense), Net 694 329 2,676 1,107
Income (loss) on variable interest entities 1,831 (4,049) 2,982 (1,567)
Total revenues 134,015 133,249 458,710 432,722
Expenses:        
Losses and loss expenses (benefit) 33,501 209,806 (181,315) 410,917
Insurance intangible amortization 26,421 45,690 78,299 116,686
Operating expenses 28,368 34,074 90,865 93,502
Interest expense 65,673 29,145 176,192 88,951
Total expenses 153,963 318,715 164,041 710,056
Pre-tax income (loss) (19,948) (185,466) 294,669 (277,334)
Provision for income taxes 2,211 5,439 6,811 31,902
Net income (loss) (22,159) (190,905) 287,858 (309,236)
Net income (loss) attributable to common stockholders (103,845) (190,905) 206,172 (309,236)
Other comprehensive income (loss), after tax:        
Net income (loss) (22,159) (190,905) 287,858 (309,236)
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $(625), $0, $(1,211) and $0 60,807 (434) 183,686 33,550
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0, $0, $0 and $0 (8,873) 24,624 (29,806) 66,509
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax 340   548  
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Attributable to Parent   0   0
Changes to postretirement benefit, net of income tax provision (benefit) of $0, $0, $0 and $0 (303) (338) (1,464) 1,611
Total other comprehensive income (loss), net of income tax 51,971 23,852 152,964 101,670
Total comprehensive income (loss) 29,812 (167,053) 440,822 (207,566)
Less: comprehensive (gain) loss attributable to the noncontrolling interest:        
Total comprehensive income (loss) attributable to common stockholders $ (51,874) $ (167,053) $ 359,136 $ (207,566)
Earnings Per Share, Basic $ (2.27) $ (4.20) $ 4.52 $ (6.82)
Earnings Per Share, Diluted $ (2.27) $ (4.20) $ 4.43 $ (6.82)