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v3.10.0.1

Consolidated Statements of Total Comprehensive Income - Successor [Member] - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Net premiums earned | $ 25,836 | $ 43,152 | $ 56,719 | $ 90,765
Net investment income: |  |  |  |
Securities available-for-sale and short-term | 61,742 | 80,943 | 172,293 | 154,093
Other investments | 4,920 | 4,217 | 4,609 | 12,626
Total net investment income | 66,662 | 85,160 | 176,902 | 166,719
Other-than-temporary impairment losses: |  |  |  |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities | (1,010) | (1,763) | (1,351) | (22,917)
Portion of other-than-temporary impairment recognized in other comprehensive income | (4) | 0 | 38 | 17,212
Net other-than-temporary impairments | (1,014) | (1,763) | (1,313) | (5,705)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments | 47,148 | 4,180 | 52,010 | (716)
Change in fair value of credit derivatives: |  |  |  |
Gain (Loss) on Sale of Derivatives | 91 | 1,134 | 197 | 1,333
Unrealized gains (losses) | (308) | 5,490 | (760) | 6,343
Net change in fair value of credit derivatives | (217) | 6,624 | (563) | 7,676
Net gains (losses) on interest rate derivatives | 9,149 | 34,068 | 34,686 | 32,554
Net realized gains (losses) on extinguishment of debt | 6 | 2,179 | 3,121 | 4,920
Other Operating Income (Expense), Net | 2,491 | 720 | 1,982 | 778
Income (loss) on variable interest entities | 577 | (1,219) | 1,151 | 2,482
Total revenues | 150,638 | 173,101 | 324,695 | 299,473
Expenses: |  |  |  |
Losses and loss expenses (benefit) | 32,579 | 66,100 | (214,816) | 201,111
Insurance intangible amortization | 23,242 | 33,471 | 51,878 | 70,996
Operating expenses | 26,063 | 31,304 | 62,497 | 59,428
Interest expense | 62,446 | 28,234 | 110,519 | 59,806
Total expenses | 144,330 | 159,109 | 10,078 | 391,341
Pre-tax income (loss) | 6,308 | 13,992 | 314,617 | (91,868)
Provision for income taxes | 1,995 | 6,882 | 4,600 | 26,463
Net income (loss) | 4,313 | 7,110 | 310,017 | (118,331)
Net income (loss) attributable to common stockholders | 4,313 | 7,110 | 310,017 | (118,331)
Other comprehensive income (loss), after tax: |  |  |  |
Net income (loss) | 4,313 | 7,110 | 310,017 | (118,331)
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $1,122, $0, $(586) and $0 | 575 | 12,649 | 122,879 | 33,984
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0, $0, $0 and $0 | (52,989) | 29,292 | (20,933) | 41,885
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax | (906) |  | 208 |
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Attributable to Parent |  | 0 |  | 0
Changes to postretirement benefit, net of income tax provision (benefit) of $0, $0, $0 and $0 | (302) | (338) | (1,161) | 1,949
Total other comprehensive income (loss), net of income tax | (53,622) | 41,603 | 100,993 | 77,818
Total comprehensive income (loss) |  |  | 411,010 | (40,513)
Less: comprehensive (gain) loss attributable to the noncontrolling interest: |  |  |  |
Total comprehensive income (loss) attributable to common stockholders | $ (49,309) | $ 48,713 | $ 411,010 | $ (40,513)
Earnings Per Share, Basic | $ 0.09 | $ 0.16 | $ 6.80 | $ (2.61)
Earnings Per Share, Diluted | $ 0.09 | $ 0.16 | $ 6.73 | $ (2.61)

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