XML 40 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Segment Reporting Reconciliation of Net Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net (loss) income:    
Pretax loss $ (202,223) $ (178,125)
Income tax benefit (14,723) (8,893)
Total net loss (187,500) (169,232)
Mortgage Insurance Segment
   
Net (loss) income:    
Pretax loss (16,816) (57,046)
Financial Guaranty Segment
   
Net (loss) income:    
Pretax loss $ (185,407) $ (121,079)