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v3.10.0.1

Consolidated Statements Of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Change in fair value of insured derivatives: |  |  |
Unrealized gains (losses) on insured derivatives | $ 31 | $ 0 | $ 21
Net change in fair value of insured derivatives | (25) | (51) | (19)
Net gains (losses) on financial instruments at fair value and foreign exchange | (17) | (24) | 84
Net investment losses related to other-than-temporary impairments: |  |  |
Net investment losses related to other-than-temporary impairments | (5) | (106) | (5)
Net gains (losses) on extinguishment of debt | 3 | 28 | 5
Other net realized gains (losses) | 0 | 31 | (282)
Total revenues | 162 | 433 | 294
Expenses: |  |  |
Losses and loss adjustment | 63 | 683 | 220
Interest | 206 | 197 | 197
Total expenses | 458 | 1,094 | 633
Income (loss) before income taxes | (296) | (661) | (339)
Provision (benefit) for income taxes | 0 | 944 | (1)
Net income (loss) | $ (296) | $ (1,605) | $ (338)
Net income (loss) per common share: |  |  |
Basic | $ (3.33) | $ (13.5) | $ (2.54)
Diluted | $ (3.33) | $ (13.5) | $ (2.54)
Weighted average number of common shares outstanding: |  |  |
Basic | 89,013,711 | 118,930,282 | 133,001,088
Diluted | 89,013,711 | 118,930,282 | 133,001,088
Non Variable Interest Entity [Member] |  |  |
Premiums earned: |  |  |
Scheduled premiums earned | $ 114 | $ 107 | $ 168
Refunding premiums earned | 48 | 94 | 132
Premiums earned (net of ceded premiums of $5, $6 and $7) | 162 | 201 | 300
Net investment income | 130 | 154 | 152
Fees and reimbursements | 25 | 15 | 28
Change in fair value of insured derivatives: |  |  |
Realized gains (losses) and other settlements on insured derivatives | (56) | (51) | (40)
Unrealized gains (losses) on insured derivatives | 31 | 0 | 21
Net change in fair value of insured derivatives | (25) | (51) | (19)
Net gains (losses) on financial instruments at fair value and foreign exchange | (17) | (24) | 84
Net investment losses related to other-than-temporary impairments: |  |  |
Investment losses related to other-than-temporary impairments | 0 | (101) | (1)
Other-than-temporary impairments recognized in accumulated other comprehensive income (loss) | (5) | (5) | (4)
Net investment losses related to other-than-temporary impairments | (5) | (106) | (5)
Net gains (losses) on extinguishment of debt | 3 | 28 | 5
Other net realized gains (losses) | 0 | 31 | (282)
Expenses: |  |  |
Losses and loss adjustment | 63 | 683 | 220
Amortization of deferred acquisition costs | 20 | 23 | 40
Operating | 71 | 106 | 137
Interest | 206 | 197 | 197
Variable Interest Entity Primary Beneficiary [Member] |  |  |
Premiums earned: |  |  |
Net investment income | 35 | 27 | 31
Change in fair value of insured derivatives: |  |  |
Net gains (losses) on financial instruments at fair value and foreign exchange | 25 | 130 | 0
Net investment losses related to other-than-temporary impairments: |  |  |
Other net realized gains (losses) | (171) | 28 | 0
Expenses: |  |  |
Operating | 11 | 10 | 14
Interest | $ 87 | $ 75 | $ 25

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