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v2.3.0.11

Consolidated Statements Of Operations (Debtor-In-Possession) (USD $) In Thousands, except Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Other-than-temporary impairment losses: |  |  |  |
Total revenues | $ 148,195 | $ 381,170 | $ 351,478 | $ (117,969)
Expenses: |  |  |  |
Total expenses before reorganization items | 243,601 | 438,866 | 1,238,975 | 629,682
Pre-tax loss from continuing operations before reorganzation items | (95,406) | (57,696) | (887,497) | (747,651)
Reorganization items, net | 6,470 |  | 31,275 |
Pre-tax loss from continuing operations | (101,876) | (57,696) | (918,772) | (747,651)
Provision (benefit) for income taxes | 542 | (122) | 2,892 | (15)
Net loss | (102,418) | (57,574) | (921,664) | (747,636)
Less: net income(loss) attributable to the noncontrolling interest | 14 | (15) | 47 | (26)
Net loss attributable to Ambac Financial Group, Inc. | (102,432) | (57,559) | (921,711) | (747,610)
Net loss per share attributable to Ambac Financial Group, Inc. common shareholders | $ (0.34) | $ (0.20) | $ (3.05) | $ (2.59)
Net loss per diluted share attributable to Ambac Financial Group, Inc. common shareholders | $ (0.34) | $ (0.20) | $ (3.05) | $ (2.59)
Weighted-average number of common shares outstanding: |  |  |  |
Basic | 302,467,255 | 290,050,931 | 302,410,881 | 289,147,236
Diluted | 302,467,255 | 290,050,931 | 302,410,881 | 289,147,236
Financial Guarantee [Member] |  |  |  |
Revenues: |  |  |  |
Net premiums earned | 99,271 | 167,005 | 191,070 | 292,236
Net investment income | 87,964 | 69,028 | 159,629 | 186,598
Other-than-temporary impairment losses: |  |  |  |
Total other-than-temporary impairment losses | (17,793) | (7,777) | (19,506) | (41,245)
Portion of loss recognized in other comprehensive income | 215 | 290 | 215 | 2,409
Net other-than-temporary impairment losses recognized in earnings | (17,578) | (7,487) | (19,291) | (38,836)
Net realized investment (losses) gains | (2,435) | 18,281 | (2,450) | 73,420
Change in fair value of credit derivatives: |  |  |  |
Realized gains(losses) and other settlements | 4,224 | (2,777,295) | 9,547 | (2,767,371)
Unrealized gains | 20,063 | 2,979,476 | 5,837 | 2,802,413
Net change in fair value of credit derivatives | 24,287 | 202,181 | 15,384 | 35,042
Other income (loss) | 9,227 | (30,243) | 37,530 | (86,146)
Income (loss) on variable interest entities | 2,353 | (38,546) | (3,772) | (531,250)
Expenses: |  |  |  |
Losses and loss expenses | 196,398 | 323,326 | 1,116,045 | 412,478
Underwriting and operating expenses | 11,836 | 58,931 | 54,212 | 109,427
Interest | 29,646 | 6,886 | 57,715 | 6,886
Financial Services [Member] |  |  |  |
Change in fair value of credit derivatives: |  |  |  |
Investment income | 7,600 | 8,861 | 12,326 | 18,129
Derivative products | (65,592) | (70,957) | (44,588) | (129,184)
Other-than-temporary impairment losses: |  |  |  |
Total other-than-temporary impairment losses |  | (3,079) |  | (3,079)
Portion of loss recognized in other comprehensive income |  |  |  |
Net other-than-temporary impairment losses recognized in earnings |  | (3,079) |  | (3,079)
Net realized investment gains | 3,026 | 65,832 | 5,491 | 67,242
Net mark-to-market losses on non-trading derivative contracts |  | (11,556) |  | (14,295)
Expenses: |  |  |  |
Interest from investment and payment agreements | 2,024 | 4,357 | 4,215 | 9,791
Other expenses | 2,707 | 3,124 | 5,321 | 6,751
Corporate and Other [Member] |  |  |  |
Change in fair value of credit derivatives: |  |  |  |
Other income (loss) | 72 | 1,157 | 149 | 1,461
Other-than-temporary impairment losses: |  |  |  |
Net realized gains |  | 10,693 |  | 10,693
Expenses: |  |  |  |
Other expenses | 990 | 12,645 | 1,467 | 24,593
Interest |  | $ 29,597 |  | $ 59,756

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