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Consolidated Statement of Cash Flows (Successor) and Statements of Cash Flows (Predecessor) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2013
Cash flows from operating activities:        
Net income (loss)   $ 30,686 $ 82,654  
Adjustments to reconcile net income to net cash:        
Policy charges and fee income   (259,169) (353,932)  
Interest credited   256,703 301,079  
Realized Investment gains, net   (46,092) (113,538)  
Amortization/Accretion of bond premium, net   44,112 44,701  
Amortization of VOBA   38,987 40,880  
Changes in assets and liabilities:        
Decrease (increase) in insurance related liabilities and policy-related balances   (21,964) (24,884)  
Deferred income tax expense (benefit)   14,234 23,566  
Decrease (increase) in accrued investment income   6,838 5,194  
Decrease (increase) in other assets and liabilities   31,780 (27,417)  
Net cash provided by (used in) operating activities   96,115 (34,145)  
Cash flows from investing activities:        
Fixed maturities, available for sale Proceeds from sales and maturities   1,844,344 4,739,792  
Fixed maturities, available for sale, Purchases   (1,898,874) (3,703,237)  
Commercial mortgage loans, proceeds from sales and paydowns   150,849 164,658  
Commercial mortgage loans, originations and purchases     (559,110)  
Net purchases, sales, maturities of derivatives   (8,636) (1,379)  
Net purchases, sales, maturities of other investments   620,425 184,107  
Net cash provided by (used in) investing activities   708,108 824,831  
Cash flows from financing activities:        
Policyholders' account deposits   340,128 356,916  
Policyholders' account withdrawals   (1,141,289) (922,215)  
Dividends paid to shareholder   (33,200) (187,000)  
Change in overdrafts   39,089 (38,996)  
Capital contribution   250    
Net cash provided by (used in) financing activities   (795,022) (791,295)  
Net increase (decrease) in cash and cash equivalents   9,201 (609)  
Cash and cash equivalents, beginning of period   40,529 49,730  
Cash and cash equivalents, end of period $ 40,529 49,730 49,121  
Supplemental schedule of cash flow information:        
Cash received   9,201 (609)  
Income taxes paid     24,000  
Interest paid   4,585 6,671  
Noncash activities        
Issuance of vehicle note   513,000    
Issuance of other long-term debt   513,000    
Interest income on vehicle note   15,711    
Interest expense on other long-term debt   15,711    
Increase in vehicle note and other long-term debt   38,600    
Increase in modified coinsurance payable and deposit receivable   166,963    
Scenario, Adjustment        
Adjustments to reconcile net income to net cash:        
Realized Investment gains, net     $ (125,986)  
Predecessor        
Cash flows from operating activities:        
Net income (loss) 1,713     $ 7,110
Adjustments to reconcile net income to net cash:        
Realized Investment gains, net (285)      
Amortization/Accretion of bond premium, net 94     630
Changes in assets and liabilities:        
Decrease (increase) in insurance related liabilities and policy-related balances 6,402     (6,147)
Decrease (increase) in receivable from/payable to affiliate 24,358     (17,255)
Deferred income tax expense (benefit) 921     (329)
Decrease (increase) in other assets and liabilities (23,192)     16,007
Net cash provided by (used in) operating activities 10,011     16
Cash flows from investing activities:        
Fixed maturities, available for sale Proceeds from sales and maturities 21,341     62,645
Fixed maturities, available for sale, Purchases       (38,896)
Net purchases, sales, maturities of other investments 55,924     (31,738)
Net cash provided by (used in) investing activities 77,265     (7,989)
Cash flows from financing activities:        
Net increase (decrease) in cash and cash equivalents 87,276     (7,973)
Cash and cash equivalents, beginning of period 5,100 $ 92,376   13,073
Cash and cash equivalents, end of period 92,376     5,100
Supplemental schedule of cash flow information:        
Cash received 87,276     (7,973)
Income taxes paid 0     $ 4,200
Invested assets transferred 11,482,637      
Predecessor | On April 1, 2014        
Cash flows from financing activities:        
Net increase (decrease) in cash and cash equivalents 143,348      
Supplemental schedule of cash flow information:        
Cash received 143,348      
Predecessor | Subsequent to April 1, 2014        
Cash flows from financing activities:        
Net increase (decrease) in cash and cash equivalents 5,946      
Supplemental schedule of cash flow information:        
Cash received $ 5,946