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v3.22.4

Consolidated Statements Of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Premiums earned: |  |  |  |
Net realized investment gains (losses) |  | $ (41) | $ 5 | $ 48
Net gains (losses) on financial instruments at fair value and foreign exchange |  | 45 | 40 | (80)
Net gains (losses) on extinguishment of debt |  | 4 | 30 |
Total revenues |  | 154 | 189 | 282
Expenses: |  |  |  |
Losses and loss adjustment |  | 38 | 350 | 530
Interest |  | 179 | 163 | 178
Total expenses |  | 302 | 634 | 860
Income (loss) from continuing operations before income taxes |  | (148) | (445) | (578)
Provision (benefit) for income taxes |  | 1 | 0 | 0
Income (loss) from continuing operations |  | (149) | (445) | (578)
Income (loss) from discontinued operations, net of income taxes |  | (54) | 0 | 0
Net income (loss) |  | (203) | (445) | (578)
Less: Net income (loss) from discontinued operations attributable to noncontrolling interests |  | (8) | 0 | 0
Net income (loss) attributable to MBIA Inc. |  | $ (195) | $ (445) | $ (578)
Net income (loss) per common share attributable to MBIA Inc.—basic and diluted |  |  |  |
Continuing operations - basic |  | $ (3) | $ (8.99) | $ (9.78)
Continuing operations - diluted |  | (3) | (8.99) | (9.78)
Discontinuing operations - basic |  | (0.92) | 0 | 0
Discontinuing operations - diluted |  | (0.92) | 0 | 0
Net income (loss) per common share attributable to MBIA Inc. - basic |  | (3.92) | (8.99) | (9.78)
Net income (loss) per common share attributable to MBIA Inc. - diluted |  | $ (3.92) | $ (8.99) | $ (9.78)
Weighted average number of common shares outstanding: |  |  |  |
Basic | [1] | 49,803,739 | 49,472,281 | 59,071,843
Diluted | [1] | 49,803,739 | 49,472,281 | 59,071,843
Non Variable Interest Entity [Member] |  |  |  |
Premiums earned: |  |  |  |
Scheduled premiums earned |  | $ 39 | $ 64 | $ 59
Refunding premiums earned |  | 14 | 10 | 14
Premiums earned (net of ceded premiums of $1, $16 and $5) |  | 53 | 74 | 73
Net investment income |  | 95 | 62 | 76
Net realized investment gains (losses) |  | (41) | 5 | 48
Net gains (losses) on financial instruments at fair value and foreign exchange |  | 45 | 40 | (80)
Net gains (losses) on extinguishment of debt |  | 4 | 30 | 0
Fees and reimbursements |  | 5 | 7 | 2
Other net realized gains (losses) |  | (12) | (6) | 0
Expenses: |  |  |  |
Losses and loss adjustment |  | 38 | 350 | 530
Amortization of deferred acquisition costs |  | 8 | 6 | 10
Operating |  | 68 | 91 | 87
Interest |  | 179 | 163 | 178
Variable Interest Entity Primary Beneficiary [Member] |  |  |  |
Premiums earned: |  |  |  |
Net investment income |  | 0 | 0 | 18
Net gains (losses) on financial instruments at fair value and foreign exchange |  | (14) | (8) | 108
Other net realized gains (losses) |  | 19 | (15) | 37
Expenses: |  |  |  |
Operating |  | 8 | 6 | 5
Interest |  | $ 1 | $ 18 | $ 50
[1] | Includes 0.8 million, 0.9 million and 0.9 million of participating securities that met the service condition and were eligible to receive nonforfeitable dividends or dividend equivalents for each of the years ended December 31, 2022, 2021 and 2020, respectively.

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