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v3.22.4

Consolidated Statements of Total Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Net premiums earned | $ 56 | $ 47 | $ 54
Insurance Commissions and Fees | 31 | 26 |
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset | 3 | 0 | 0
Net investment income: |  |  |
Securities available-for-sale and short-term | 66 | 74 | 103
Net investment income | 17 | 139 | 122
Realized Investment Gains (Losses) | 31 | 7 | 22
Derivative, Gain (Loss) on Derivative, Net | 129 | 22 | (50)
Net realized gains on extinguishment of debt | 81 | 33 | 0
Other income | 10 | 1 | 3
Income (loss) on variable interest entities | 21 | 7 | 5
Gain (Loss) Related to Litigation Settlement | 126 | 0 |
Total revenues and other income | 505 | 282 | 156
Policyholder Benefits and Claims Incurred, Net | (396) |  |
Expenses: |  |  |
Losses and loss adjustment expenses (benefit) |  | (88) | 225
Deferred Policy Acquisition Costs, Amortization Expense | 3 | 1 | 0
Insurance Commissions | 18 | 15 |
Intangible amortization | 47 | 55 | 57
General and Administrative Expense | 141 | 111 | 92
Interest expense | 168 | 187 | 222
Total expenses | (20) | 281 | 596
Pretax income (loss) | 525 | 2 | (440)
Provision (benefit) for income taxes | 2 | 18 | (3)
Net income | 522 | (16) | (437)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | (1) | (1) |
Net income (loss) attributable to common stockholders | 522 | (17) | (437)
Other comprehensive income (loss), after tax |  |  |
Net income | 522 | (16) | (437)
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax | 0 | (1) | 1
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | (1) | (1) | (3)
Total other comprehensive income (loss), net of income tax | (310) | (21) | 37
Total comprehensive income (loss), net of income tax | 212 | (38) | (400)
Less: net (gain) loss attributable to noncontrolling interest |  |  |
Total comprehensive income (loss) attributable to common stockholders | $ 212 | $ (38) | $ (400)
Basic | $ 11.48 | $ (0.61) | $ (9.47)
Diluted | $ 11.31 | $ (0.61) | $ (9.47)
Weighted Average Number of Shares Outstanding, Basic | 45,719,906 | 46,535,001 | 46,147,062
Weighted Average Number of Shares Outstanding, Diluted | 46,414,830 | 46,535,001 | 46,147,062
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | $ (1) | $ (1) |
AMPS Gain on Purchase of Shares | $ 1 |  |

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