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Reinsurance (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of Effects of Reinsurance on Premiums and Contract Charges

The effects of reinsurance on premiums earned and fee income from policyholders for the Successor Period for the years ended December 31, 2016 and 2015, and the period from April 1, 2014 through December 31, 2014 were as follows:

 

($ in thousands)

   For the Year
Ended
December 31, 2016
     For the Year
Ended
December 31, 2015
     For the Period from
April 1, 2014
Through December 31,
2014
 

Direct

   $ 1,328,917      $ 1,463,472      $ 921,444  

Assumed

     4,749        5,939        5,258  

Ceded

     (971,047      (1,106,638      (702,833
  

 

 

    

 

 

    

 

 

 

Premiums and fee income, net of reinsurance

   $ 362,619      $ 362,773      $ 223,869  
  

 

 

    

 

 

    

 

 

 

 

Schedule of Effects of Reinsurance on Interest Credited to Contractholder Funds, Contract Benefits and Expenses

The effects of reinsurance on return credited to policyholders’ account balances and policyholder benefits for the years ended December 31, 2016 and 2015, and the period from April 1, 2014 through December 31, 2014 were as follows:

 

($ in thousands)

   For the Year
Ended
December 31, 2016
     For the Year
Ended
December 31, 2015
     For the Period from
April 1, 2014
Through December 31,
2014
 

Direct

   $ 1,643,710      $ 1,603,724      $ 1,104,420  

Assumed

     6,453        6,743        4,713  

Ceded

     (931,557      (957,643      (635,887
  

 

 

    

 

 

    

 

 

 

Return credited to policyholders’ account balances and policyholders’ benefits, net of reinsurance

   $ 718,606      $ 652,824      $ 473,246  
  

 

 

    

 

 

    

 

 

 

 

Predecessor  
Schedule of Effects of Reinsurance on Premiums and Contract Charges

The effects of reinsurance on premiums and contract charges are as follows:

 

($ in thousands)

   Period from January 1, 2014
through March 31, 2014
 

Direct

   $ 331,899  

Assumed

     1,581  

Ceded:

  

Affiliate

     (244,797

Non-affiliate

     (88,683
  

 

 

 

Premiums and fee income, net of reinsurance

   $ —    
  

 

 

 
Schedule of Effects of Reinsurance on Interest Credited to Contractholder Funds, Contract Benefits and Expenses

The effects of reinsurance on return credited to policyholders’ account balances, policyholder benefits and other expenses are as follows:

 

($ in thousands)

   Period from January 1, 2014
through March 31, 2014
 

Direct

   $ 450,041  

Assumed

     2,606  

Ceded:

  

Affiliate

     (336,122

Non-affiliate

     (116,525
  

 

 

 

Return credited to policyholders, contract benefits and expenses, net of reinsurance

   $ —