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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Insurance intangible $ 358,003 $ 424,239
Variable interest entities 51,358 10,053
Investments 168,627 66,278
Unearned premiums and credit fees 91,250 98,945
Undistributed Earnings of Foreign Subsidiaries 23,296 0
Other 33,705 34,025
Deferred Tax Liabilities, Gross, Noncurrent 726,239 633,540
Deferred tax assets:    
Net operating loss and capital carryforward 1,438,595 1,504,569
Loss reserves 143,401 122,635
Compensation 6,279 2,839
AMT Credits 29,963 27,252
Other 9,912 9,913
Sub total deferred tax assets 1,628,150 1,667,208
Valuation allowance 903,647 1,035,873
Total deferred tax assets 724,503 631,335
Deferred Tax Liabilities, Net $ (1,736) $ (2,205)