v3.26.1
Statement of Financial Position, Unclassified - Insurance Based Operations (Statement)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (30,247)
Disposal Group, Including Discontinued Operation, Assets 6,392,004
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Ambac Assurance Corporation [Member]  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (14,497)
Disposal Group, Including Discontinued Operation, Other Revenue 7,821
Disposal Group, Including Discontinued Operation, Premiums Earned, Net 4,763
Disposal Group, Including Discontinued Operation, Net Investment Income 20,700
Disposal Group, Including Discontinued Operation, Realized Investment Gains (Losses) (5,954)
Disposal Group, Including Discontinued Operation, Derivative, Gain (Loss) On Derivative, Net (533)
Disposal Group, Including Discontinued Operation, Revenue 26,797
Disposal Group, Including Discontinued Operation, Operating Expense 41,594
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (30,247)
Disposal Group, Including Discontinued Operation, Policyholder Benefits And Claims Incurred, Net 10,735
Disposal Group, Including Discontinued Operation, Amortization 5,826
Disposal Group, Including Discontinued Operation, General and Administrative Expense 9,082
Disposal Group, Including Discontinued Operation, Interest Expense 15,951
Disposal Group, Including Discontinued Operation, Operating Income (Loss) (14,797)
Discontinued Operation, Tax Effect of Discontinued Operation $ 953