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v3.25.0.1

Quarterly Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Premiums Written, Net | $ 59,988 | $ 115,154 | $ 111,206 | $ 96,422 | $ 90,736 | $ 77,499 | $ 53,229 | $ 51,823 |  |  |
Premiums Written, Net | (2,608) | 32,754 | 32,289 | 26,247 | 36,750 | 24,768 | 9,120 | 9,187 | $ 88,682 | $ 79,825 | $ 28,553
Net premiums earned | 18,931 | 27,441 | 27,054 | 25,579 | 24,945 | 12,187 | 7,785 | 6,995 | 99,005 | 51,911 | 13,869
Commission income | 38,009 | 23,064 | 13,221 | 17,729 | 12,191 | 14,572 | 10,032 | 14,486 | 92,023 | 51,281 | 30,695
Program fees | 3,989 | 3,622 | 3,328 | 2,567 | 2,461 | 2,415 | 2,076 | 1,485 | 13,506 | 8,437 | 3,095
Net investment income, net investment gains (losses), including impairments | 3,557 | 3,488 | 3,763 | 3,640 | 3,588 | 3,663 | 3,027 | 2,881 | 14,448 | 13,159 | 4,503
Realized Investment Gains (Losses) | (4,455) | (577) | 4,535 | 0 | 1 | 0 | (20) | 38 | (497) | 19 | (62)
Net gains (losses) on derivative contracts | (2,043) | 6,545 | (438) | (48) | 69 | (27) | (146) | (175) | 4,016 | (279) | 935
Other revenue | 7,235 | 6,422 | (426) | 83 | 67 | (5) | 101 | 37 | 13,314 | 200 | 577
Loss and loss adjustment expenses (benefit) | 9,826 | 20,421 | 23,024 | 19,355 | 16,805 | 9,509 | 5,739 | 4,659 | 72,626 | 36,712 | 9,071
Policy acquisition costs | 7,850 | 5,993 | 5,399 | 4,424 | 5,851 | 1,956 | 1,351 | 1,399 | 23,666 | 10,557 | 2,535
Commission expenses | 13,667 | 9,499 | 7,888 | 9,822 | 7,392 | 8,455 | 6,021 | 7,597 | 40,876 | 29,465 | 17,641
General and Administrative Expense | 40,444 | 44,681 | 28,336 | 18,050 | 21,193 | 17,914 | 17,117 | 11,839 | 129,166 | 66,985 | 56,278
Amortization of intangible assets | 8,901 | 6,423 | 1,139 | 1,139 | 1,139 | 1,079 | 966 | 967 | 17,602 | 4,152 | 2,921
Interest Expense, Interest-Bearing Liability | 5,634 | 3,745 |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  | (59,845) | (24,221) | (35,706)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (20,943) | (19,890) | (14,719) | (3,369) | (9,099) | (4,595) | (8,725) | (813) | (58,921) | (23,232) | (35,244)
Discontinued operations | (526,102) | (9,387) | 14,182 | 24,140 | 7,169 | 66,190 | (9,300) | (35,876) | (497,167) | 28,183 | 557,364
Net income (loss) | $ (548,265) | $ (27,504) | $ (750) | $ 20,070 | $ (15,688) | $ 65,869 | $ (13,132) | $ (33,417) | $ (556,088) | $ 4,951 | $ 522,120
Earnings Per Share, Basic | $ (10.23) | $ (0.63) | $ (0.02) | $ 0.44 | $ (0.24) | $ 1.44 | $ (0.29) | $ (0.73) | $ (10.71) | $ 0.18 | $ 11.48
Diluted | $ (10.23) | $ (0.63) | $ (0.02) | $ 0.44 | $ (0.24) | $ 1.44 | $ (0.29) | $ (0.73) | $ (10.71) | $ 0.18 | $ 11.48
Net income (loss) attributable to Ambac shareholders |  |  |  |  |  |  |  |  | $ (556,449) | $ 3,632 | $ 522,380
Adjustment for Redeemable NCI | $ 55,762 | $ (2,402) | $ (184) | $ 53 | $ 4,855 | $ 19 | $ (294) | $ 212 | 53,210 | 4,792 | 2,469
Noncontrolling interest |  |  |  |  |  |  |  |  | $ (361) | $ (1,319) | $ (871)
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.70 | $ (0.43) | $ (0.33) | $ (0.09) | $ (0.10) | $ (0.11) | $ (0.20) | $ (0.03) | $ (0.13) | $ (0.43) | $ (0.74)
Income (Loss) from Continuing Operations, Per Diluted Share | 0.70 | (0.43) | (0.33) | (0.09) | (0.10) | (0.11) | (0.20) | (0.03) | (0.13) | (0.43) | (0.74)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | (10.93) | (0.20) | 0.31 | 0.53 | (0.14) | 1.55 | (0.09) | (0.70) | (10.58) | 0.62 | 12.22
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | $ (10.93) | $ (0.20) | $ 0.31 | $ 0.53 | $ (0.14) | $ 1.55 | $ (0.09) | $ (0.70) | $ (10.58) | $ 0.62 | $ 12.22
Numerator of basic and diluted EPS | $ (492,503) | $ (29,906) | $ (934) | $ 20,123 | $ (10,833) | $ 65,888 | $ (13,426) | $ (33,205) | $ (6,072) | $ (19,759) | $ (33,646)
Net income (loss) attributable to Ambac common stockholders |  |  |  |  |  |  |  |  | $ (59,282) | $ (24,551) | $ (36,115)

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