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Consolidated Statements of Total Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 2 Months Ended | 1 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 30, 2013 Successor Ambac [Member] | Apr. 30, 2013 Predecessor Ambac [Member] | Jun. 30, 2012 Predecessor Ambac [Member] | Apr. 30, 2013 Predecessor Ambac [Member] | Jun. 30, 2012 Predecessor Ambac [Member]
Revenues: |  |  |  |  |
Net premiums earned | $ 58,039 | $ 29,744 | $ 103,042 | $ 130,000 | $ 197,992
Net investment income: |  |  |  |  |
Securities available-for-sale and short-term | 29,581 | 31,499 | 93,836 | 117,111 | 205,953
Other investments | (3,015) | 912 |  | 369 |
Total net investment income | 26,566 | 32,411 | 93,836 | 117,480 | 205,953
Other-than-temporary impairment losses: |  |  |  |  |
Total other-than-temporary impairment losses | (2,004) | (467) | (7,492) | (467) | (10,431)
Portion of loss recognized in other comprehensive income | 2 |  | 5,164 |  | 5,032
Net other-than-temporary impairment losses recognized in earnings | (2,002) | (467) | (2,328) | (467) | (5,399)
Net realized investment gains | 18,472 | 7,245 | 67,067 | 53,305 | 67,459
Change in fair value of credit derivatives: |  |  |  |  |
Realized gains and other settlements | 6,074 | 935 | 3,073 | 3,444 | 6,327
Unrealized gains (losses) | 45,146 | (74,106) | (10,488) | (63,828) | (20,964)
Net change in fair value of credit derivatives | 51,220 | (73,171) | (7,415) | (60,384) | (14,637)
Derivative products | 83,713 | (33,166) | (124,091) | (33,735) | (77,134)
Net realized losses on extinguishment of debt |  |  | (177,745) |  | (177,745)
Other income | 2,179 | (1,135) | 36,137 | 8,363 | 100,930
Income on variable interest entities | 4,598 | 388,240 | 5,536 | 426,566 | 20,756
Total revenues before expenses and reorganization items | 242,785 | 349,701 | (5,961) | 641,128 | 318,175
Expenses: |  |  |  |  |
Losses and loss expenses | (26,117) | 13,079 | 741,411 | (38,056) | 739,091
Insurance intangible amortization | 24,952 |  |  |  |
Underwriting and operating expenses | 16,587 | 10,877 | 33,567 | 45,306 | 70,101
Interest expense | 21,144 | 7,860 | 31,855 | 31,025 | 65,694
Total expenses before reorganization items | 36,566 | 31,816 | 806,833 | 38,275 | 874,886
Pre-tax income (loss) from continuing operations before reorganization items | 206,219 | 317,885 | (812,794) | 602,853 | (556,711)
Reorganization items | 424 | (2,747,239) | 767 | (2,745,180) | 3,228
Pre-tax income (loss) from continuing operations | 205,795 | 3,065,124 | (813,561) | 3,348,033 | (559,939)
Provision (benefit) for income taxes | 513 | 98 | (211) | 755 | 89
Net income (loss) | 205,282 | 3,065,026 | (813,350) | 3,347,278 | (560,028)
Less: net loss attributable to the noncontrolling interest | (399) | (1,724) | (2,232) | (1,771) | (2,230)
Net income (loss) attributable to common shareholders | 205,681 | 3,066,750 | (811,118) | 3,349,049 | (557,798)
Other comprehensive income (loss), after tax: |  |  |  |  |
Net income (loss) | 205,282 | 3,065,026 | (813,350) | 3,347,278 | (560,028)
Unrealized (loss) gain on securities, net of deferred income taxes of $0 | (90,983) | 81,249 | (23,063) | 175,347 | (39,915)
Loss on foreign currency translation, net of deferred income taxes of $0 | (12,662) | (167) | (5,324) | (428) | (2,111)
Amortization of postretirement benefit, net of tax of $0 |  | (623) |  | 185 | (3,792)
Total other comprehensive (loss)income, net of tax | (103,645) | 80,459 | (28,387) | 175,104 | (45,818)
Total comprehensive income (loss) | 101,637 | 3,145,485 | (841,737) | 3,522,382 | (605,846)
Less: comprehensive income (loss) attributable to the noncontrolling interest: |  |  |  |  |
Net loss | (399) | (1,724) | (2,232) | (1,771) | (2,230)
Currency translation adjustments | (138) | 270 | (183) | 229 | (152)
Total comprehensive income (loss) attributable to Ambac Financial Group, Inc. | $ 102,174 | $ 3,146,939 | $ (839,322) | $ 3,523,924 | $ (603,464)
Net income (loss) per share attributable to Ambac Financial Group, Inc. common shareholders | $ 4.57 | $ 10.14 | $ (2.68) | $ 11.07 | $ (1.84)
Net income (loss) per diluted share attributable to Ambac Financial Group, Inc. common shareholders | $ 4.42 | $ 10.14 | $ (2.68) | $ 11.07 | $ (1.84)

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