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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of components of AOCI included in the accompanying condensed consolidated balance sheets | Changes in AOCI by Component For the Three-Month Period Ended March 31, 2015 Successor Company
|  | Net Unrealized Gain (Loss) on Investments |
AOCI — January 1, 2015 |  | $ | (25,317 | )
OCI before reclassifications |  | 2,359 |
Amounts reclassified from AOCI |  | — |
Net current-period OCI |  | 2,359 |
AOCI — March 31, 2015 |  | $ | (22,958 | )
Changes in AOCI by Component For the Three-Month Period Ended March 31, 2014 Predecessor Company
|  | Net Unrealized Gain (Loss) on Cash Flow Hedges |  | Net Unrealized Gain on Investments |  | Total |
AOCI — January 1, 2014 |  | $ | (6,976 | ) | $ | 60,698 |  | $ | 53,722 |
OCI before reclassifications |  | 2,635 |  | (14,215 | ) | (11,580 | )
Amounts reclassified from AOCI |  | (1,407 | ) | — |  | (1,407 | )
Net current-period OCI |  | 1,228 |  | (14,215 | ) | (12,987 | )
AOCI — March 31, 2014 |  | $ | (5,748 | ) | $ | 46,483 |  | $ | 40,735 |
Reclassifications Out of AOCI | Reclassifications Out of AOCI For the Three-Month Periods Ended March 31, 2015 and 2014
|  | Amount Reclassified from AOCI |  |  |
|  | Successor |  | Predecessor |  |  |
Details about AOCI Components |  | Three Months Ended March 31, 2015 |  | Three Months Ended March 31, 2014 |  | Net Loss is Presented |
Gains and losses on cash flow hedges |  |  |  |  |  |  |
Interest rate contracts |  | $ | — |  | $ | 1,407 |  | Interest expense |
Total reclassifications for the period |  | $ | — |  | $ | 1,407 |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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