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v3.19.3.a.u2

Quarterly Information (unaudited) Quarterly Information (unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Gross Premiums Written | $ 2,000 | $ 13,000 | $ 21,000 | $ 3,000 | $ 5,000 | $ 23,000 | $ 1,000 | $ 4,000 |  |  |
Premiums Earned, Net, Financial Guarantee Insurance Contracts | 20,000 | 10,000 | 8,000 | 28,000 | 29,000 | 26,000 | 26,000 | 31,000 | $ 66,000 | $ 111,000 | $ 175,000
Net Investment Income | 42,000 | 45,000 | 86,000 | 55,000 | 37,000 | 58,000 | 67,000 | 110,000 | 227,000 | 273,000 | 361,000
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | 0 | 0 | 0 | 0 | (2,000) | 0 | (1,000) | 0 | 0 | (3,000) | (20,000)
Realized Investment Gains (Losses) | 9,000 | 18,000 | 36,000 | 17,000 | 29,000 | 30,000 | 47,000 | 5,000 | 81,000 | 112,000 | 5,000
Derivative, Gain (Loss) on Derivative, Net | 12,000 | (10,000) | (35,000) | (16,000) | (45,000) | 18,000 | 9,000 | 25,000 | (50,000) | 7,000 | 76,000
Net realized gains (losses) on extinguishment of debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 | 3,000 | 5,000
Other income | 1,000 | 141,000 | (9,000) | 1,000 | 2,000 | 1,000 | 2,000 | (1,000) | 134,000 | 5,000 | 0
Variable Interest Entity, Measure of Activity, Operating Income or Loss | 7,000 | 11,000 | 3,000 | 16,000 | 0 | 2,000 | 1,000 | 1,000 | 38,000 | 3,000 | 20,000
Policyholder Benefits and Claims Incurred, Net, Financial Guarantee | (97,000) | (37,000) | 133,000 | (12,000) | 42,000 | (34,000) | (33,000) | (247,000) | (13,000) | 224,000 | (513,000)
Amortization of insurance intangible assets | 15,000 | 17,000 | 226,000 | 36,000 | 29,000 | 26,000 | 23,000 | 29,000 | 295,000 | 107,000 | 151,000
Other Underwriting Expense | 23,000 | 26,000 | 29,000 | 25,000 | 21,000 | 28,000 | 26,000 | 36,000 | 103,000 | 112,000 | 122,000
Interest Expense, Debt | 66,000 | 67,000 | 67,000 | 68,000 | 66,000 | 66,000 | 62,000 | 48,000 | 269,000 | 242,000 | 120,000
Pre-tax (loss) income from continuing operations | (111,000) | 69,000 | (100,000) | (41,000) | (22,000) | (20,000) | 6,000 | 308,000 | (183,000) | 273,000 | (284,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (110,000) | 66,000 | (128,000) | (43,000) | (20,000) | (22,000) | 4,000 | 306,000 | (216,000) | 267,000 | (329,000)
Net Income (Loss) Attributable to Parent | $ (110,000) | $ 66,000 | $ (128,000) | $ (43,000) | $ (20,000) | $ (104,000) | $ 4,000 | $ 306,000 | $ (216,000) | $ 186,000 | $ (329,000)
Earnings Per Share, Basic | $ (2.40) | $ 1.44 | $ (2.79) | $ (0.94) | $ (0.45) | $ (2.27) | $ 0.09 | $ 6.72 | $ (4.69) | $ 4.07 | $ (7.25)
Earnings Per Share, Diluted | $ (2.40) | $ 1.41 | $ (2.79) | $ (0.94) | $ (0.45) | $ (2.27) | $ 0.09 | $ 6.70 | $ (4.69) | $ 3.99 | $ (7.25)

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- Definition Amount, after policies assumed or ceded, of provision for policy benefits and costs incurred for financial guarantee insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6933001&loc=SL5747862-161289 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
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- Definition The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | duration

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- Definition The amount of income (loss) from operations derived by the reporting entity during the period from the Variable Interest Entity (VIE). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph d -URI http://asc.fasb.org/extlink&oid=118582676&loc=d3e5747-111685 + Details
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