XML 56 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SCHEDULE IV - Reinsurance | 12 Months Ended
--- | ---
Dec. 31, 2012
SCHEDULE IV - Reinsurance | AMBAC FINANCIAL GROUP, INC. AND SUBSIDIARIES DEBTOR-IN-POSSESSION SCHEDULE IV—REINSURANCE December 31, 2012 and 2011 (Dollar Amounts in Thousands)
Insurance Premiums Written |  | Gross Amount |  |  | Ceded to Other Companies |  |  | Assumed from Other Companies |  |  | Net Amount |  |  | Percentage of Amount Assumed to Net |
Year ended December 31, 2011 |  | ($ | 171,283 | ) |  | $ | 20,835 |  |  | ($ | 7,670 | ) |  | ($ | 158,118 | ) |  |  | n.m. |
Year ended December 31, 2012 |  | ($ | 277,508 | ) |  | $ | 23,371 |  |  | $ | — |  |  | ($ | 254,137 | ) |  |  | n.m. |

X
- Definition The entire disclosure for the supplemental schedule of reinsurance information required to be filed for each period for which an audited income statement is presented. Reinsurance schedule includes the type of insurance, gross amount of premiums, premiums ceded to other companies, premiums assumed from other companies, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
Name: | us-gaap_SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration