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Consolidated Statements of Shareholder's Equity (Successor) and Statements of Shareholder's Equity (Predecessor) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance (Predecessor) at Dec. 31, 2013 $ 343,695 $ 2,500 $ 180,000 $ 157,325 $ 3,870
Balance, shares (Predecessor) at Dec. 31, 2013   25,000      
Comprehensive income (loss)          
Net income (loss) | Predecessor 1,713     1,713  
Other comprehensive income (loss), net of tax | Predecessor 1,351       1,351
Total comprehensive income (loss) | Predecessor 3,064        
Balance (Predecessor) at Mar. 31, 2014 346,759 $ 2,500 180,000 159,038 5,221
Balance at Mar. 31, 2014 595,808 $ 2,500 593,308    
Balance, shares (Predecessor) at Mar. 31, 2014   25,000      
Balance, shares at Mar. 31, 2014   25,000      
Dividends to shareholder (33,200)     (33,200)  
Capital contribution 250   250    
Comprehensive income (loss)          
Net income (loss) 30,686     30,686  
Other comprehensive income (loss), net of tax 85,498       85,498
Total comprehensive income (loss) 116,184        
Balance at Dec. 31, 2014 679,042 $ 2,500 593,558 (2,514) 85,498
Balance, shares at Dec. 31, 2014   25,000      
Dividends to shareholder (187,000)     (187,000)  
Comprehensive income (loss)          
Net income (loss) 82,654     82,654  
Other comprehensive income (loss), net of tax (240,197)       (240,197)
Total comprehensive income (loss) (157,543)        
Balance at Dec. 31, 2015 $ 334,499 $ 2,500 593,558 (106,860) (154,699)
Balance, shares at Dec. 31, 2015 25,000 25,000      
Dividends to shareholder $ (42,000)     (42,000)  
Comprehensive income (loss)          
Net income (loss) 31,453     31,453  
Other comprehensive income (loss), net of tax 118,531       118,531
Total comprehensive income (loss) 149,984        
Balance at Dec. 31, 2016 $ 442,483 $ 2,500 $ 593,558 $ (117,407) $ (36,168)
Balance, shares at Dec. 31, 2016 25,000 25,000