Ambac financial group inc (AMBC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Apr'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-534

-511

-322

-

-292

-239

-310

-464

-689

-892

-

-2,725

-

-2,386

-2,217

29

60

58

45

0

0

0

Revenues:
Premiums Earned, Net, Financial Guarantee Insurance Contracts

48,299

66,299

75,029

90,203

108,206

111,089

113,882

141,231

158,547

0

-

-

-

-

-

-

-

232,101

225,397

229,531

-

296,921

303,039

296,065

313,774

332,782

374,907

-

419,910

-

423,911

412,892

409,121

405,970

0

0

0

-

-

Net investment income:
Securities available-for-sale and short-term

180,000

196,000

210,381

224,036

207,449

271,000

0

0

0

-

-

-

-

-

-

-

-

255,497

272,759

287,363

-

290,449

259,344

211,673

228,478

0

0

-

0

-

-

-

0

-

-

-

-

-

-

Other Investment Income

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

12,905

15,029

15,765

-

6,120

5,770

5,574

4,123

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Net investment income (loss)

151,996

227,996

223,479

237,274

217,477

272,717

342,291

371,136

389,634

0

-

-

-

-

-

-

-

268,402

287,788

303,128

-

302,599

271,144

217,247

231,515

256,262

288,214

-

355,854

-

382,021

388,642

390,445

354,796

0

0

0

-

-

Other-than-temporary impairment losses:
Total other-than-temporary impairment losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

63,198

57,810

0

0

0

-

-

-

34,268

49,560

93,247

-

0

0

-

-

-

Other than Temporary Impairment Losses, Investments, Available-for-sale Securities

-

-

0

0

-

-

0

0

0

-

-

-

-

-

-

-

-

47,628

20,600

26,601

-

29,360

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Portion of other-than-temporary impairment recognized in other comprehensive income (loss)

-

-

38

38

-

0

0

0

0

-

-

-

-

-

-

-

-

-32,702

-9,813

-8,080

-

1,522

710

-654

0

0

0

-

-

-

-7,300

-4,938

0

-

0

0

-

-

-

Net other-than-temporary impairments

-

71

-1,588

-1,364

-

-80

623

-13,153

-15,930

0

-

-

-

-

-

-

-

14,926

10,787

18,521

-

110,960

67,912

57,156

0

0

0

-

-

-

-42,844

-53,377

-68,627

-63,843

0

0

0

-

-

Net realized investment gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,351

20,756

50,527

55,702

69,174

-

117,769

-

82,962

84,884

15,289

17,347

0

0

0

-

-

Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized Investment Gains (Losses)

0

0

-

-

0

111,624

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of credit derivatives:
Realized gains and other settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,196

10,553

12,287

14,605

15,969

-

12,968

-

12,896

13,781

14,932

17,001

0

0

0

-

-

Gain (Loss) on Sale of Derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains (losses)

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

51,599

23,160

11,338

-

119,822

142,616

189,698

193,369

58,574

53,456

-

-2,178

-

28,050

4,230

34,781

31,031

0

0

0

-

-

Derivative, Gain (Loss) on Derivative, Net

-103,302

-49,302

-106,018

-78,545

-34,201

6,990

83,250

69,830

101,590

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net change in fair value of credit derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

55,073

25,537

14,025

-

124,034

147,812

200,251

205,656

73,179

69,425

-

10,790

-

40,946

18,011

49,713

48,032

0

0

0

-

-

Net gains (losses) on interest rate derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-115,434

-66,036

-165,020

-

-98,825

-70,768

60,930

114,202

83,653

35,274

-

-172,530

-

-133,599

-313,367

-254,871

-280,824

0

0

0

-

-

Gain (Loss) on Extinguishment of Debt

-

0

0

0

-

3,121

3,121

3,121

5,294

0

-

-

-

-

-

-

-

-74,643

-76,063

-74,817

-

0

0

0

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

Other Operating Income (Expense), Net

133,468

134,468

135,792

-4,890

6,509

5,000

0

0

0

-

-

-

-

-

-

-

-

9,498

3,394

9,816

-

12,142

9,345

6,258

13,862

15,462

16,845

-

50,803

-

93,539

88,935

62,025

25,535

0

0

0

-

-

Variable Interest Entity, Measure of Activity, Operating Income or Loss

24,538

37,538

30,992

21,579

18,862

3,436

24,219

18,339

16,543

0

-

-

-

-

-

-

-

40,492

71,043

-19,708

-

-142,904

-96,911

-54,165

-10,297

98,917

49,945

-

50,883

-

-238,711

-189,840

-193,023

-214,368

0

0

0

-

-

Total revenues

326,000

496,000

457,578

375,431

436,943

511,000

0

0

0

-

-

-

-

-

-

-

-

480,793

548,442

375,023

-

488,791

505,104

690,186

872,475

875,846

901,356

-

652,980

-

433,906

262,461

416,617

295,764

738,351

1,093,804

0

0

0

Expenses:
Losses and loss expenses (benefit)

117,659

12,659

-126,639

-130,277

35,782

-223,613

-79,046

97,259

130,780

0

-

-

-

-

-

-

-

-983,824

-879,309

-556,515

-

1,877

-123,715

-325,149

-134,003

-170,628

-35,083

-

732,445

-

1,528,634

1,487,141

942,128

1,859,455

0

0

0

-

-

Amortization of Intangible Assets

271,663

294,663

308,645

317,645

114,645

107,281

112,467

131,736

141,965

0

-

-

-

-

-

-

-

157,152

159,380

157,548

-

147,111

142,676

131,372

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

101,712

102,712

101,051

103,797

100,770

112,204

119,799

125,505

130,746

0

-

-

-

-

-

-

-

101,544

102,051

100,211

-

102,837

102,371

94,555

103,198

111,274

119,574

-

136,924

-

138,893

150,406

132,372

141,305

0

0

0

-

-

Interest expense

263,306

268,306

268,370

267,118

262,183

242,256

207,182

170,654

136,442

0

-

-

-

-

-

-

-

117,334

119,276

123,056

-

128,111

128,087

117,278

108,115

99,484

90,935

-

101,646

-

122,050

131,856

131,671

128,092

0

0

0

-

-

Goodwill, Impairment Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

755,000

680,000

552,299

559,155

514,252

238,000

0

0

0

-

-

-

-

-

-

-

-

-93,283

-498,602

-175,700

-

379,936

249,419

18,056

74,698

4,925

102,748

-

873,385

-

1,784,937

1,764,763

1,201,531

2,128,852

1,541,743

1,962,913

0

0

0

Pre-tax income before reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

108,855

255,685

672,130

797,777

870,921

798,608

-

-220,405

-

-1,351,031

-1,502,302

-784,914

-1,833,088

-803,392

-869,109

0

0

0

Reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

276

278

516

2,552

5,222

6,470

-

6,813

-

14,547

21,814

27,517

49,861

39,794

0

0

0

-

Pre-tax income (loss)

-429,052

-183,052

-94,188

-183,191

-76,776

272,533

287,752

122,234

129,918

0

-

-

-

-

-

-

-

574,076

1,047,042

550,535

-

108,579

255,407

671,614

795,225

865,699

792,138

-

-227,218

-

-1,365,578

-1,524,116

-812,431

-1,882,949

-843,186

-900,384

0

0

0

Income Tax Expense (Benefit)

23,000

32,000

31,450

30,722

4,395

5,000

0

0

0

-

-

-

-

-

-

-

-

14,607

14,113

8,017

-

9,821

8,071

10,763

8,171

3,857

3,930

-

3,206

-

275

74,619

75,372

77,422

77,968

2,835

0

0

0

Net income (loss)

-452,313

-215,313

-125,772

-214,047

-81,305

267,399

268,379

99,633

102,430

0

-

-

-

-

-

-

-

559,469

1,032,929

542,518

-

98,758

247,336

660,851

787,054

861,842

788,208

-

-230,424

-

-1,365,853

-1,598,735

-887,803

-1,960,371

-921,154

-903,219

0

0

0

AMPS Exchange Loss Based on Carry Value

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-452,313

-215,313

-125,772

-295,733

-162,991

185,713

186,693

99,633

102,430

0

-

-

-

-

-

-

-

560,003

1,033,440

542,840

-

99,050

247,575

661,161

787,518

862,531

789,100

-

-227,699

-

-1,363,467

-1,596,518

-887,832

-1,960,431

-921,212

-903,264

0

0

0

Other comprehensive income (loss), after tax:
Net income (loss)

-452,313

-215,313

-125,772

-214,047

-81,305

267,399

268,379

99,633

102,430

0

-

-

-

-

-

-

-

559,469

1,032,929

542,518

-

98,758

247,336

660,851

787,054

861,842

788,208

-

-230,424

-

-1,365,853

-1,598,735

-887,803

-1,960,371

-921,154

-903,219

0

0

0

Unrealized gains (losses) on securities, net of income tax provision (benefit) of $(0) and $(1)

-137,000

65,000

-26,163

3,359

-11,304

55,000

0

0

0

-

-

-

-

-

-

-

-

-126,962

-152,569

146,433

-

251,856

322,958

46,812

52,188

150,082

204,651

-

332,100

-

92,312

-52,255

28,360

120,637

0

0

0

-

-

Less: reclassification adjustment for net gain (loss) included in net loss, net of tax of $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

48,614

0

0

0

-

-

Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0 and $0

-35,000

26,000

-45,297

-30,600

-65,056

-48,000

0

0

0

-

-

-

-

-

-

-

-

-50,822

-58,342

-81,688

-

-972

77,255

47,449

42,904

26,760

-11,352

-

-4,014

-

-726

-4,676

357

1,528

0

0

0

-

-

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax

3,000

0

-1,459

-1,045

-2,114

-1,000

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Changes to postretirement benefit, net of income tax provision (benefit) of $0 and $0

3,000

1,000

1,180

1,161

1,141

2,000

0

0

0

-

-

-

-

-

-

-

-

671

655

639

-

-10,235

-10,439

-10,643

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of postretirement benefit, net of tax of $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-808

-

2,328

-5,270

2,328

-753

0

0

0

-

-

Total other comprehensive income (loss), net of income tax

-171,000

91,000

-72,099

-27,447

-77,615

6,000

0

0

0

-

-

-

-

-

-

-

-

-178,455

-211,566

64,106

-

261,119

410,652

104,904

106,747

181,920

198,738

-

273,996

-

49,890

-91,689

74,596

171,532

0

0

0

-

-

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-623,000

-125,000

-197,270

-240,893

-158,319

274,000

0

0

0

-

-

-

-

-

-

-

-

381,014

821,363

606,624

-

359,877

657,988

765,755

893,801

1,043,762

986,946

-

43,572

-

-1,315,963

-1,690,424

-813,207

-1,788,839

0

0

0

-

-

Less: comprehensive (gain) loss attributable to the noncontrolling interest:
Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-534

-511

-322

-

-292

-239

-310

-464

-689

-892

-

-2,725

-

-2,386

-2,217

29

60

58

45

0

0

0

Currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-477

-600

-806

-

8

817

487

400

64

-233

-

-278

-

139

18

34

47

0

0

0

-

-

Total comprehensive income (loss) attributable to common stockholders

-623,000

-125,000

-197,584

-322,893

-240,319

192,000

0

0

0

-

-

-

-

-

-

-

-

382,025

822,474

607,752

-

360,161

657,410

765,578

893,865

1,044,387

988,071

-

46,575

-

-1,313,716

-1,688,225

-813,270

-1,788,946

0

0

0

-

-

Net income (loss) per share attributable to Ambac Financial Group, Inc. common shareholders
Earnings Per Share, Basic

-6.07

-2.40

1.44

-2.79

-0.94

-0.45

-2.27

0.09

6.72

-0.43

-

-

-

-

-

-

-

-8.66

6.26

4.75

-

1.83

-4.61

3.46

1.53

5.13

4.57

-

0.93

-

0.52

-2.68

0.84

-3.18

-0.25

-0.34

-2.71

0.25

-0.20

Earnings Per Share, Diluted

-6.07

-2.40

1.41

-2.79

-0.94

-0.45

-2.27

0.09

6.70

-0.43

-

-

-

-

-

-

-

-8.66

6.05

4.57

-

1.77

-4.61

3.31

1.51

4.98

4.42

-

0.93

-

0.52

-2.68

0.84

-3.18

-0.25

-0.34

-2.71

0.25

-0.20

Weighted Average Number of Shares Outstanding, Basic

46,060

-

45,997

45,986

45,832

46,916

45,749

45,683

45,471

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

302,469

-

302,469,966

302,469

302,466

-301,862,320

302,467,255

302,467

302,355

302,177

290,050

Weighted Average Number of Shares Outstanding, Diluted

46,060

-

47,020

45,986

45,832

45,944

45,749

46,472

45,653

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

302,579

-

302,582,276

302,469

302,580

-301,862,320

302,467,255

302,467

302,355

302,177

290,050

Successor [Member]
Less: net gain (loss) attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Premiums Earned, Net, Financial Guarantee Insurance Contracts

-

-

-

-

-

-

-

-

-

-

0

0

0

261,883

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and Dividend Income, Securities, Operating, Available-for-sale

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other investments

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total net investment income

-

-

-

-

-

-

-

-

-

-

0

0

0

286,854

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other than Temporary Impairment Losses, Investments, Available-for-sale Securities

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Portion of other-than-temporary impairment recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net other-than-temporary impairments

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net realized investment gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Sale of Derivatives

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains (losses)

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net change in fair value of credit derivatives

-

-

-

-

-

-

-

-

-

-

0

0

0

15,509

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gains (losses) on interest rate derivatives

-

-

-

-

-

-

-

-

-

-

0

0

0

-124,951

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net realized gains (losses) on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

0

0

0

4,845

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Operating Income (Expense), Net

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) on variable interest entities

-

-

-

-

-

-

-

-

-

-

0

0

0

-22,680

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Losses and loss expenses (benefit)

-

-

-

-

-

-

-

-

-

-

0

0

0

-564,046

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance intangible amortization

-

-

-

-

-

-

-

-

-

-

0

0

0

188,813

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

-

-

-

-

-

-

-

-

-

-

0

0

0

104,770

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

0

0

0

123,189

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pre-tax income (loss)

-

-

-

-

-

-

-

-

-

-

0

0

0

586,661

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

0

0

0

556,520

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains (losses) on securities, net of income tax provision (benefit) of ($1,708) and $0

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains (losses) on foreign currency translation, net of income tax provision of $0 and $0

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 of $0 and $0

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other comprehensive income (loss), net of income tax

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income (loss) attributable to Ambac Financial Group, Inc.

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

-4.20

0.16

-2.77

2.24

1.30

0.21

8.57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-4.20

0.16

-2.77

2.22

1.29

0.21

8.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Predecessor [Member]
Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Premiums Earned, Net, Financial Guarantee Insurance Contracts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Interest and Dividend Income, Securities, Operating, Available-for-sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Other investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net Investment Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total other-than-temporary impairment losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Portion of other -than-temporary impairment recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net other-than-temporary impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net realized investment gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Realized gains and other settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Unrealized Gain (Loss) on Derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Derivative Instruments, Net, Pretax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net realized losses on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Measure of Activity, Operating Income or Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Policyholder Benefits and Claims Incurred, Net, Financial Guarantee

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Amortization of Intangible Assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Other Underwriting Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total expenses before reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Pre-tax (loss) income from continuing operations before reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Gains (losses) on foreign currency translation, net of deferred income taxes of $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Changes to postretirement benefit, net of tax of $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income (loss) attributable to Ambac Financial Group, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11.07

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11.07

-

-

-

-

-

-

-

-

-

-

-