Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Loss (Tables)

v3.7.0.1
Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Summary of Reconciliation of Net Loss to Comprehensive Loss

The following table is a reconciliation of our net loss to our comprehensive loss for the periods shown (in thousands):

 

    Successor       Predecessor  
 

 

 

      

 

 

  
   

Three Months Ended June

30,

  

Six Months Ended June

30,

       Nine Days
Ended April
9,		     Period
Ended April
9,		  
 

 

 

      

 

 

    

 

 

  
        2017                   2016                     2017                     2016                       2016                     2016          
 

 

 

 

  

 

 

      

 

 

    

 

 

  

Net loss

   $ (32,523)     $ (16,277)     $ (173,872)     $            (23,470)       $ (157)     $ (638)  
Other comprehensive income items:                

Unrealized holding gain on securities available-for-sale

     993        —         933      —           —         —    
 

 

 

 

  

 

 

      

 

 

    

 

 

  

Comprehensive loss

   $ (31,530)     $ (16,277)     $ (172,939)     $            (23,470)       $ (157)     $ (638)