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v3.25.0.1

Consolidated Statements of Total Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Net premiums earned | $ 99,005 | $ 51,911 | $ 13,869
Commission income | 92,023 | 51,281 | 30,695
Program fees | 13,506 | 8,437 | 3,095
Net investment income: |  |  |
Net investment income | 14,448 | 13,159 | 4,503
Realized Investment Gains (Losses) | (497) | 19 | (62)
Net gains (losses) on derivative contracts | 4,016 | (279) | 935
Net realized gains on extinguishment of debt | (497) | 19 | (13,710)
Other revenue | 13,314 | 200 | 577
Total revenues and other income | 235,815 | 124,728 | 53,612
Loss and loss adjustment expenses (benefit) | 72,626 | 36,712 | 9,071
Expenses: |  |  |
Policy acquisition costs | 23,666 | 10,557 | 2,535
Commission expenses | 40,876 | 29,465 | 17,641
Intangible amortization | 17,602 | 4,152 | 2,921
General and Administrative Expense | 129,166 | 66,985 | 56,278
Depreciation expense | 2,345 | 1,078 | 872
Interest expense | 9,379 | 0 | 0
Total expenses | 295,660 | 148,949 | 89,318
Pretax income (loss) from continuing operations | (59,845) | (24,221) | (35,706)
Provision (benefit) for income taxes from continuing operations | (924) | (989) | (462)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | (58,921) | (23,232) | (35,244)
Noncontrolling interest | (361) | (1,319) | (871)
Discontinued operations | (497,167) | 28,183 | 557,364
Net income (loss) | (556,088) | 4,951 | 522,120
AMPS Gain on Purchase of Shares |  |  | 1,131
Net income (loss) attributable to Ambac shareholders | (556,449) | 3,632 | 522,380
Other comprehensive income (loss), after tax |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (58,921) | (23,232) | (35,244)
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax | (356) | (88) | 340
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | (4,939) | 1,569 | (933)
Total other comprehensive income (loss), net of income tax | (28,390) | 92,797 | (310,454)
Total comprehensive income (loss), net of income tax | (584,478) | 97,748 | 211,666
Less: net (gain) loss attributable to noncontrolling interest |  |  |
Total comprehensive income (loss) attributable to Ambac shareholders | $ (581,765) | $ 96,429 | $ 211,926
Income (Loss) from Continuing Operations, Per Basic Share | $ (0.13) | $ (0.43) | $ (0.74)
Income (Loss) from Continuing Operations, Per Diluted Share | (0.13) | (0.43) | (0.74)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | (10.58) | 0.62 | 12.22
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | (10.58) | 0.62 | 12.22
Basic | (10.71) | 0.18 | 11.48
Diluted | $ (10.71) | $ 0.18 | $ 11.48
Weighted Average Number of Shares Outstanding, Basic | 46,969,708 | 45,636,649 | 45,719,906
Weighted Average Number of Shares Outstanding, Diluted | 46,969,708 | 45,636,649 | 45,719,906
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | $ (361) | $ (1,319) | $ (871)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest | 3,074 |  |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | (939) | 51,184 | (225,341)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (22,156) | 40,132 | (84,520)
Net income (loss) from discontinued operations | (497,167) | 28,183 | 558,495
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $ (59,282) | $ (24,551) | $ (36,115)

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