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Consolidated Statements Of Operations (Debtor-In-Possession) (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
Revenues: |  |
Net premiums earned | $ 405,970 | $ 545,975
Net investment income | 354,790 | 358,563
Other-than-temporary impairments: |  |
Total other-than-temporary impairment losses | (90,356) | (65,183)
Portion of loss recognized in other comprehensive income | 26,513 | 5,380
Net other-than-temporary impairment losses recognized in earnings | (63,843) | (59,803)
Net realized investment gains | 20,466 | 159,451
Change in fair value of credit derivatives: |  |
Realized gains (losses) and other settlements | 17,001 | (2,757,624)
Unrealized gains (losses) | 31,031 | 2,817,807
Net change in fair value of credit derivatives | 48,032 | 60,183
Derivative products | (280,818) | (106,565)
Net mark-to-market losses on non-trading derivative contracts |  | (14,295)
Other income | 25,535 | 107,314
Loss on variable interest entities | (214,368) | (616,688)
Total revenues before expenses and reorganization items | 295,764 | 434,135
Expenses: |  |
Losses and loss expenses | 1,859,455 | 719,362
Underwriting and operating expenses | 141,305 | 254,465
Interest expense | 128,092 | 181,329
Total expenses before reorganization items | 2,128,852 | 1,155,156
Pre-tax loss from continuing operations before reorganization items | (1,833,088) | (721,021)
Reorganization items | 49,861 | 31,980
Pre-tax loss from continuing operations | (1,882,949) | (753,001)
Provision for income taxes | 77,422 | 135
Net loss | (1,960,371) | (753,136)
Less: net gain attributable to the noncontrolling interest | 60 | 63
Net loss attributable to common shareholders. | $ (1,960,431) | $ (753,199)
Net loss per share | $ (6.48) | $ (2.56)
Weighted-average number of common shares outstanding: |  |
Basic | 302,439,299 | 294,423,698
Diluted | 302,439,299 | 294,423,698

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