XML 30 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Debtor in Possession Financial Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Summary of Liabilities Subject to Compromise in Consolidated Balance Sheet | The Liabilities subject to compromise in the Consolidated Balance Sheet consists of the following:
|  | September 30, 2012 |  |  | December 31, 2011 |
Debt obligations and accrued interest payable |  | $ | 1,690,312 |  |  | $ | 1,690,312 |
Other |  |  | 17,096 |  |  |  | 17,109 |
Consolidated Liabilities subject to compromise |  |  | 1,707,408 |  |  |  | 1,707,421 |
Payable to non-debtor subsidiaries |  |  | 35 |  |  |  | 35 |
Debtor’s Liabilities subject to compromise |  | $ | 1,707,443 |  |  | $ | 1,707,456 |
Summary of Reorganization Items in Consolidated Statements of Total Comprehensive Income | The reorganization items in the Consolidated Statements of Total Comprehensive Income for the three and nine month periods ended September 30, 2012 and 2011, consisted of the following items:
|  | Three months ended September 30, 2012 |  |  | Nine months ended September 30, 2012 |
U.S. Trustee fees |  | $ | 13 |  |  | $ | 39 |
Professional fees |  |  | 1,239 |  |  |  | 4,441 |
Total reorganization items |  | $ | 1,252 |  |  | $ | 4,480 |
|  | Three months ended September 30, 2011 |  |  | Nine months ended September 30, 2011 |
U.S. Trustee fees |  | $ | 13 |  |  | $ | 31 |
Professional fees |  |  | 8,506 |  |  |  | 25,724 |
Lease settlement |  |  | — |  |  |  | 14,007 |
Other |  |  | — |  |  |  | 32 |
Total reorganization items |  | $ | 8,519 |  |  | $ | 39,794 |

X
- Definition Schedule of reorganization items. + References No definition available. + Details
Name: | abk_ScheduleOfReorganizationItemsTableTextBlock
Namespace Prefix: | abk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular presentation of liabilities subject to compromise. + References No definition available. + Details
Name: | abk_SummaryOfLiabilitiesSubjectToCompromiseTableTextBlock
Namespace Prefix: | abk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration