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Consolidated Balance Sheets - Successor [Member] - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Fixed income securities, at fair value (amortized cost of $3,355,223 and $4,614,623) $ 3,514,927 $ 4,652,172
Fixed income securities pledged as collateral, at fair value (amortized cost of $84,641 and $99,719) 84,641 99,719
Short-term investments, at fair value (amortized cost of $393,516 and $557,476) 393,447 557,270
Other investments 394,396 431,630
Total investments 4,387,411 5,740,791
Cash and cash equivalents 44,398 623,703
Receivable for securities 82,513 11,177
Investment income due and accrued 12,157 16,532
Premium receivables 553,958 586,312
Reinsurance recoverable on paid and unpaid losses 39,071 40,997
Deferred ceded premium 47,886 52,195
Subrogation recoverable 1,876,188 631,213
Loans 10,007 10,358
Derivative assets 56,510 73,199
Income Taxes Receivable 34,619 11,803
Insurance intangible asset 786,208 846,973
Other assets 33,631 46,614
Total assets 21,535,223 23,192,374
Liabilities:    
Unearned premiums 721,689 783,155
Loss and loss expense reserves 2,057,334 4,745,015
Ceded premiums payable 35,594 37,876
Long-term debt 2,796,389 991,696
Accrued interest payable 237,558 436,984
Derivative Liability 67,648 82,782
Other liabilities 58,191 67,583
Payable for securities purchased 16,556 1,932
Total liabilities 19,471,302 21,547,116
Stockholders’ equity:    
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding shares—none 0 0
Common Stock, Value, Issued 454 453
Additional paid-in capital 208,328 199,560
Accumulated other comprehensive income 45,854 (52,239)
Retained earnings 1,545,702 1,233,845
Treasury stock, shares at cost: 0 and 8,202 (527) (471)
Total Ambac Financial Group, Inc. stockholders’ equity 1,799,811 1,381,148
Noncontrolling interest 264,110 264,110
Total stockholders’ equity 2,063,921 1,645,258
Total liabilities and stockholders’ equity 21,535,223 23,192,374
Deferred Income Tax Liabilities, Net 32,781 33,659
Variable Interest Entity, Primary Beneficiary [Member]    
Assets:    
Fixed income securities, at fair value (amortized cost of $3,355,223 and $4,614,623) 2,756,924 2,914,145
Restricted cash 1,052 978
Loans 10,751,199 11,529,384
Derivative assets 60,403 54,877
Other assets 1,088 1,123
Liabilities:    
Long-term debt 11,454,746 12,160,544
Accrued interest payable 550 589
Derivative Liability 1,992,227 2,205,264
Other liabilities $ 39 $ 37