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Unaudited Interim Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings / (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Equity
Balance at Dec. 31, 2014   $ 2,500 $ 901,422 $ 673,613 $ 84,622 $ 1,662,157
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Contributed capital $ 0          
Distribution to parent       (270,000)   (270,000)
Comprehensive income:            
Net income (loss) 5,786     5,786   5,786
Other comprehensive income (loss), net of tax (22,072)       (22,072) (22,072)
Total comprehensive income (loss)           (16,286)
Balance at Sep. 30, 2015   2,500 901,422 409,399 62,550 1,375,871
Balance at Dec. 31, 2014   2,500 901,422 673,613 84,622 1,662,157
Balance at Dec. 31, 2015   2,500 901,422 396,830 46,166 1,346,918
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Contributed capital 781,125   8,421,955     8,421,955
Assets purchased/transferred from/to affiliates     (119,546) 32,014   (87,532)
Comprehensive income:            
Net income (loss) (889,246)     (889,246)   (889,246)
Other comprehensive income (loss), net of tax $ 179,716       179,716 179,716
Total comprehensive income (loss)           (709,530)
Balance at Sep. 30, 2016   $ 2,500 $ 9,203,831 $ (460,402) $ 225,882 $ 8,971,811