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Consolidated Statements of Total Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Net premiums earned $ 66,000 $ 111,000 $ 175,000
Net investment income:      
Securities available-for-sale and short-term 196,000 271,000 338,000
Other investments 32,000 2,000 23,000
Net investment income 227,000 273,000 361,000
Other-than-temporary impairment losses:      
Total other-than-temporary impairment losses 0 (3,000) (55,000)
Portion of other-than-temporary impairment recognized in other comprehensive income (loss) 0 0 34,000
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net 0 (3,000) (20,000)
Realized Investment Gains (Losses) 81,000 112,000 5,000
Derivative, Gain (Loss) on Derivative, Net (50,000) 7,000 76,000
Net realized gains (losses) on extinguishment of debt 0 3,000 5,000
Other income 134,000 5,000 0
Income (loss) on variable interest entities 38,000 3,000 20,000
Total revenues 496,000 511,000 622,000
Expenses:      
Losses and loss expenses (benefit) 13,000 (224,000) 513,000
Insurance intangible amortization 295,000 107,000 151,000
Operating expenses 103,000 112,000 122,000
Interest expense 269,000 242,000 120,000
Total expenses 680,000 238,000 906,000
Pre-tax income (loss) (183,000) 273,000 (284,000)
Provision for income taxes 32,000 5,000 44,000
Net income (loss) (216,000) 267,000 (329,000)
Net income (loss) attributable to common stockholders (216,000) 186,000 (329,000)
Other comprehensive income (loss), after tax:      
Net income (loss) (216,000) 267,000 (329,000)
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $(8), $2 and $0 65,000 55,000 (82,000)
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0, $0 and $0 26,000 (48,000) 74,000
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax 0 1,000 0
Credit risk changes of fair value option liabilities, net of income tax provision (benefit) of $0, $0 and $0 (1,000) (2,000) 1,000
Total other comprehensive income (loss), net of income tax 91,000 6,000 (7,000)
Total comprehensive income (loss) (125,000) 274,000 (335,000)
Less: comprehensive (loss) gain attributable to the noncontrolling interest:      
Total comprehensive income (loss) attributable to common stockholders (125,000) 192,000 (335,000)
AMPS Exchange Loss Based on Carry Value $ 0 $ 82,000 $ 0
Basic $ (4.69) $ 4.07 $ (7.25)
Diluted $ (4.69) $ 3.99 $ (7.25)
Weighted Average Number of Shares Outstanding, Basic   45,954,908 45,665,883
Weighted Average Number of Shares Outstanding, Diluted   45,954,908 46,559,835