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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Available-for-sale Securities | $ 157,020 | $ 135,224
Short-term Investments | 127,601 | 200,510
Other Investments | 28,294 | 18,317
Investments, Total | 312,915 | 354,051
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 47,275 | 19,223
Restricted Cash | 17,669 | 11,881
Premiums Receivable, Net | 57,222 | 45,893
Receivables, Net, Current | 55,377 | 9,419
Reinsurance Recoverables, Including Reinsurance Premium Paid | 306,191 | 164,997
Deferred ceded premium | 148,300 | 110,407
Deferred Policy Acquisition Cost | 8,572 | 10,960
Derivative assets | 0 | 656
Intangible assets, less accumulated amortization | 344,775 | 61,403
Goodwill | 418,234 | 69,694
Other assets | 92,317 | 65,817
Disposal Group, Including Discontinued Operation, Assets | 6,267,200 | 7,516,456
Total assets | 8,058,378 | 8,428,320
Liabilities: |  |
Unearned premiums | 182,446 | 154,878
Liability for Claims and Claims Adjustment Expense | 349,062 | 197,089
Ceded premiums payable | 53,002 | 29,666
Capitalized Contract Cost, Net | 7,500 | 5,777
Accrued Liabilities for Commissions, Expense and Taxes | 71,431 | 6,932
Deferred Income Tax Liabilities, Net | 70,135 | 0
Short-Term Debt | 150,000 |
Accrued interest payable | 2,560 | 0
Derivative liabilities | 317 | 0
Other liabilities | 89,036 | 60,419
Total liabilities held-for-sale | 5,887,685 | 6,541,866
Liabilities | $ 6,862,857 | $ 6,996,627
Preferred stock, shares outstanding (in shares) | 0 | 0
Preferred stock, shares authorized | 20,000,000 | 20,000,000
Stockholders’ equity: |  |
Preferred Stock, Value, Issued | $ 0 | $ 0
Common Stock, Value, Issued | 489 | 467
Additional paid-in capital | 331,007 | 291,761
Accumulated other comprehensive income (loss) | (188,436) | (160,047)
Retained earnings | 742,185 | 1,246,048
Treasury Stock, Value | (28,339) | (16,573)
Total Ambac Financial Group, Inc. stockholders’ equity | 856,906 | 1,361,656
Nonredeemable noncontrolling interest | 197,755 | 52,958
Total stockholders’ equity | $ 1,054,661 | $ 1,414,614
Preferred stock, par value | $ 0.01 |
Common stock, shares issued | 48,875,167 | 46,659,144
Common stock, shares authorized | 130,000,000 | 130,000,000
Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 140,860 | $ 17,079
Total liabilities, redeemable noncontrolling interest and stockholders’ equity | $ 8,058,378 | $ 8,428,320
Treasury Stock, Common, Shares | 2,368,194 | 1,463,774
Fixed income securities, amortized cost | $ 289,712 | $ 341,685
Fixed Income Securities [Member] |  |
Stockholders’ equity: |  |
Fixed income securities, amortized cost | 162,124 | 141,179
Variable Interest Entity [Member] |  |
Assets: |  |
Restricted Cash | $ 47,275 | $ 19,223

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