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v3.4.0.3

Consolidated Statements of Total Comprehensive Income - Successor [Member] - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |
Net premiums earned | $ 52,800 | $ 65,718
Net investment income: |  |
Securities available-for-sale and short-term | 57,982 | 63,332
Other investments | 2,839 | 9,651
Total net investment income | 60,821 | 72,983
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities | 48,070 | 10,361
Other-than-temporary impairment losses: |  |
Portion of other-than-temporary impairment recognized in other comprehensive income | 38,736 | 7,242
Net other-than-temporary impairments | (9,334) | (3,119)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments | 1,102 | 54,101
Gain (Loss) on Sale of Derivatives | 252 | 419
Change in fair value of credit derivatives: |  |
Unrealized gains (losses) | 12,614 | (2,918)
Net change in fair value of credit derivatives | 12,866 | (2,499)
Derivative products | (83,424) | (37,774)
Net realized gains (losses) on extinguishment of debt | 1,235 | (93)
Other Operating Income (Expense), Net | 7,999 | (788)
Income (loss) on variable interest entities | (27,163) | 6,962
Total revenues | 16,902 | 155,491
Expenses: |  |
Losses and loss expense (benefit) | (105,281) | (150,952)
Insurance intangible amortization | 50,890 | 37,432
Operating expenses | 28,009 | 24,523
Interest expense | 30,430 | 27,908
Total expenses (benefit) | 4,048 | (61,089)
Pre-tax income | 12,854 | 216,580
Provision for income taxes | 3,439 | 1,709
Net income | 9,415 | 214,871
Less: net (gain) loss attributable to noncontrolling interest | 0 | 160
Net income attributable to common stockholders | 9,415 | 214,711
Other comprehensive income, after tax: |  |
Net income | 9,415 | 214,871
Unrealized gains (losses) on securities, net of deferred income taxes of $0 | 59,791 | (17,448)
Gains (losses) on foreign currency translation, net of deferred income taxes of $0 | (17,781) | (33,805)
Changes to postretirement benefit, net of tax of $0 | 787 | (27)
Total other comprehensive income (loss), net of tax | 42,797 | (51,280)
Total comprehensive income | 52,212 | 163,591
Less: comprehensive (loss) gain attributable to the noncontrolling interest: |  |
Net (gain) loss | 0 | 160
Currency translation adjustments | 0 | (326)
Total comprehensive income attributable to Ambac Financial Group, Inc. | $ 52,212 | $ 163,757
Net income per share attributable to Ambac Financial Group, Inc. common stockholders | $ 0.21 | $ 4.75
Basic | $ 0.21 | $ 4.57

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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details
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