Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Financial Information by Reportable Segment

The following table is a summary of financial information by reportable segment as of and for the three months ended March 31, 2013 and 2012:


Three months ended March 31,	Financial Guarantee			Financial Services			Corporate and Other			Intersegment Eliminations			Total Consolidated
2013:
Revenues:
Unaffiliated customers	$	250,793		$	40,605		$	29		$	—		$	291,427
Intersegment		726			(684	)		—			(42	)		—

Total revenues	$	251,519		$	39,921		$	29		($	42	)	$	291,427

Pre-tax loss from continuing operations:
Unaffiliated customers	$	246,700		$	38,847		($	2,638	)	$	—		$	282,909
Intersegment		(72	)		(849	)		921			—			—

Pre-tax loss from continuing operations	$	246,628		$	37,998		($	1,717	)	$	—		$	282,909

Total assets	$	25,573,998		$	558,593		$	32,069		$	—		$	26,164,660

2012:
Revenues:
Unaffiliated customers	$	269,827		$	54,252		$	57		$	—		$	324,136
Intersegment		1,499			(1,443	)		645			(701	)		—

Total revenues	$	271,326		$	52,809		$	702		$	(701	)	$	324,136

Pre-tax loss from continuing operations:
Unaffiliated customers	$	206,287		$	51,670		$	(4,335	)	$	—		$	253,622
Intersegment		1,027			(1,355	)		328			—			—

Pre-tax loss from continuing operations	$	207,314		$	50,315		$	(4,007	)	$	—		$	253,622

Total assets	$	26,183,305		$	1,146,877		$	42,702		$	—		$	27,372,884

Schedule of Gross Premiums Written, Net Premiums Earned and Net Change in Fair Value of Credit Derivatives

The following tables summarize gross premiums written, net premiums earned and the net change in fair value of credit derivatives included in the Financial Guarantee segment, by location of risk for the three months ended March 31, 2013 and 2012:


Three months ended March 31,	Gross Premiums Written			Net Premiums Earned		Net change in fair value of credit derivatives
2013
United States	$	(8,716	)	$	81,057	$	16,530
United Kingdom		8,507			13,754		(2,175	)
Other international		(3,321	)		5,445		(1,568	)

Total	($	3,530	)	$	100,256	$	12,787

2012
United States	$	(92,724	)	$	72,985	$	(3,451	)
United Kingdom		6,414			15,041		(3,624	)
Other international		(6,284	)		6,924		(147	)

Total	$	(92,594	)	$	94,950	$	(7,222	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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