XML 53 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income Per Share (Tables)
12 Months Ended
Dec. 31, 2014
Earnings Per Share [Abstract]  
Reconciliation of Common Shares Used for Basic and Diluted Earnings Per Share
The following table provides a reconciliation of the common shares used for basic net income per share to the diluted shares used for diluted net income per share:
 
Successor Ambac
 
 
Predecessor Ambac
 
 
 
Period from May 1
 
 
Period from January 1
 
 
 
Year Ended
 
through
 
 
through
 
Year Ended
 
December 31, 2014
 
December 31, 2013
 
 
April 30, 2013
 
December 31, 2012
Weighted average number of common shares used for basic earnings per share
45,093,304

 
45,003,925

 
 
302,469,544

 
302,468,867

Effect of potential dilutive shares:
 
 
 
 
 
 
 
 
Warrants
1,786,804

 
1,297,620

 
 

 

Stock options
9,807

 

 
 

 

Restricted stock units
37,812

 
1,189

 
 
109,701

 

Performance stock units
5,526

 

 
 

 

Weighted average number of common shares and potential dilutive shares used for diluted earnings per share
46,933,253

 
46,302,734

 
 
302,579,245

 
302,468,867

Anti-dilutive shares excluded from the above reconciliation:
 
 
 
 
 
 
 
 
Warrants

 

 
 

 

Stock options

 
855

 
 
475,550

 
805,999

Restricted stock units

 

 
 

 
71,295

Performance stock units