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v3.4.0.3

Quarterly Information (unaudited) Quarterly Information (unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Apr. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Goodwill, Impairment Loss |  | $ 514,511 |  |  |  |  |  |  |  |  |  |
Successor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Gross Premiums Written | $ (18,732) | (8,710) | $ (11,192) | $ 1,062 | $ (223,358) | $ (13,700) | $ (45,486) | $ (5,766) |  | $ (80,309) | $ (37,572) | $ (288,310)
Premiums Earned, Net, Financial Guarantee Insurance Contracts | 114,463 | 71,535 | 60,879 | 65,718 | 33,969 | 64,831 | 65,013 | 82,547 |  | 213,518 | 312,595 | 246,360
Net Investment Income | 64,358 | 64,195 | 64,753 | 72,983 | 66,471 | 83,581 | 80,093 | 70,801 |  | 146,446 | 266,289 | 300,946
Net Other Than Temporary Impairment Losses Recognized In Earnings | (12,370) | (9,150) | (1,020) | (3,119) | (1,637) | (5,011) | (8,754) | (10,392) |  |  |  |
Net realized investment gains | 2,622 | 2,106 | (5,353) | 54,101 | 29,376 | 10,045 | 3,067 | 16,289 |  | 4,467 | 53,476 | 58,777
Gain (Loss) on Derivative Instruments, Net, Pretax | (3,045) | 36,952 | 10,293 | (2,499) | 10,327 | 7,416 | (1,219) | 7,382 |  | 192,869 | 41,701 | 23,906
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net | 9,314 | (65,083) | 50,999 | (37,774) | (63,576) | (15,685) | (47,985) | (53,841) |  | 114,771 | (42,544) | (181,087)
Net realized gains (losses) on extinguishment of debt | 0 | 1,420 | (1,246) | (93) | (74,724) | 0 | 0 | 0 |  | 0 | 81 | (74,724)
Variable Interest Entity, Measure of Activity, Operating Income or Loss | (6,561) | (21,435) | 52,603 | 6,962 | 2,362 | 9,116 | (38,148) | (5,542) |  | (48,623) | 31,569 | (32,212)
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee | (337,065) | (133,213) | (147,477) | (150,952) | (552,182) | (28,698) | 175,317 | (140,011) |  | (185,138) | (768,707) | (545,574)
Amortization of insurance intangible assets | 54,357 | 39,680 | 38,088 | 37,432 | 41,952 | 41,908 | 36,256 | 31,714 |  | 99,658 | 169,557 | 151,830
Other Underwriting Expense | 27,300 | 25,006 | 25,873 | 24,523 | 26,142 | 25,513 | 24,033 | 25,786 |  | 68,769 | 102,702 | 101,474
Interest Expense, Debt | 30,557 | 29,899 | 28,173 | 27,908 | 31,354 | 31,841 | 31,953 | 32,328 |  | 84,950 | 116,537 | 127,476
Goodwill, Impairment Loss |  |  |  |  |  |  |  |  |  |  | 514,511 | 0
Reorganization items | 0 | 0 | 0 | 0 | 0 | 2 | 186 | 23 |  | 493 | 0 | 211
Pre-tax (loss) income from continuing operations | 395,576 | (388,193) | 286,095 | 216,580 | 459,594 | 84,773 | (210,412) | 159,298 |  | 512,316 | 510,058 | 493,253
Net Income (Loss) Attributable to Parent | $ 386,984 | $ (390,987) | $ 282,695 | $ 214,711 | $ 453,584 | $ 82,450 | $ (207,905) | $ 155,942 |  | $ 505,219 | $ 493,403 | $ 484,071
Earnings Per Share, Basic | $ 8.57 | $ (8.66) | $ 6.26 | $ 4.75 | $ 10.05 | $ 1.83 | $ (4.61) | $ 3.46 |  | $ 11.23 | $ 10.92 | $ 10.73
Earnings Per Share, Diluted | $ 8.56 | $ (8.66) | $ 6.05 | $ 4.57 | $ 9.73 | $ 1.77 | $ (4.61) | $ 3.31 |  | $ 10.91 | $ 10.72 | $ 10.31
Predecessor [Member] |  |  |  |  |  |  |  |  |  |  |  |
Gross Premiums Written |  |  |  |  |  |  |  |  | $ (14,125) |  |  |
Premiums Earned, Net, Financial Guarantee Insurance Contracts |  |  |  |  |  |  |  |  | 130,000 |  |  |
Net Investment Income |  |  |  |  |  |  |  |  | 116,740 |  |  |
Net realized investment gains |  |  |  |  |  |  |  |  | 53,305 |  |  |
Gain (Loss) on Derivative Instruments, Net, Pretax |  |  |  |  |  |  |  |  | (60,384) |  |  |
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net |  |  |  |  |  |  |  |  | (33,735) |  |  |
Net realized gains (losses) on extinguishment of debt |  |  |  |  |  |  |  |  | 0 |  |  |
Variable Interest Entity, Measure of Activity, Operating Income or Loss |  |  |  |  |  |  |  |  | 426,566 |  |  |
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee |  |  |  |  |  |  |  |  | (38,056) |  |  |
Amortization of insurance intangible assets |  |  |  |  |  |  |  |  | 0 |  |  |
Other Underwriting Expense |  |  |  |  |  |  |  |  | 44,566 |  |  |
Interest Expense, Debt |  |  |  |  |  |  |  |  | 31,025 |  |  |
Reorganization items |  |  |  |  |  |  |  |  | (2,745,180) |  |  |
Pre-tax (loss) income from continuing operations |  |  |  |  |  |  |  |  | 3,348,033 |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | $ 3,349,049 |  |  |
Earnings Per Share, Basic |  |  |  |  |  |  |  |  | $ 11.07 |  |  |
Earnings Per Share, Diluted |  |  |  |  |  |  |  |  | $ 11.07 |  |  |

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- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_PredecessorMember
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