AMBAC FINANCIAL GROUP INC
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 7, 2025
OSG$5.41+2.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders' Equity (Unaudited)
| Three months ended June 30, 2025 and 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Stockholders' Equity · Mezzanine | |||||||||
| Ambac Financial Group, Inc. · Equity | |||||||||
| (Dollars in thousands) | Total | PreferredStock | CommonStock | Additional Paid-inCapital | AccumulatedOtherComprehensiveIncome | RetainedEarnings | CommonStock Heldin Treasury,at Cost | Non-redeemableNCI (1) | Redeemable NCI (1) |
| Balance at March 31, 2025 | $1,026,048 | $— | $489 | $333,356 | $(133,168) | $681,489 | $(29,945) | $173,827 | $185,417 |
| Net income (loss) | (71,953) | — | — | — | — | (72,699) | — | 746 | (1,000) |
| Total other comprehensive income (loss) | 78,756 | — | — | — | 67,155 | — | — | 11,601 | 9,973 |
| Stock-based compensation | 2,437 | — | — | 2,437 | — | — | — | — | — |
| Cost of shares repurchased | (179) | — | — | — | — | — | (179) | — | — |
| Cost of shares (acquired) issued under equity plan | — | — | — | — | — | — | — | — | — |
| Changes to noncontrolling interest | (6,748) | — | — | 12,146 | — | (1,242) | — | (17,652) | (4,043) |
| Balance at June 30, 2025 | $1,028,361 | $— | $489 | $347,939 | $(66,013) | $607,548 | $(30,124) | $168,522 | $190,347 |
| Balance at March 31, 2024 | $1,418,165 | $— | $467 | $291,298 | $(175,466) | $1,265,571 | $(16,661) | $52,956 | $17,079 |
| Net income (loss) | (750) | — | — | — | — | (750) | — | — | 213 |
| Total other comprehensive income (loss) | 476 | — | — | — | 476 | — | — | — | — |
| Stock-based compensation | 2,282 | — | — | 2,282 | — | — | — | — | — |
| Changes to noncontrolling interest | (188) | — | — | — | — | (188) | — | — | 187 |
| Acquisition of noncontrolling interest in subsidiary | (994) | — | — | 1,044 | — | — | — | (2,038) | — |
| Balance at June 30, 2024 | $1,418,991 | $— | $467 | $294,624 | $(174,990) | $1,264,633 | $(16,661) | $50,918 | $17,079 |
| (1) NCI = Noncontrolling interest | |||||||||
| Six months ended June 30, 2025 and 2024 | |||||||||
| Stockholders' Equity · Mezzanine | |||||||||
| Ambac Financial Group, Inc. · Equity | |||||||||
| (Dollars in thousands) | Total | PreferredStock | CommonStock | Additional Paid-inCapital | AccumulatedOtherComprehensiveIncome | RetainedEarnings | CommonStock Heldin Treasury,at Cost | Non-redeemableNCI (1) | Redeemable NCI (1) |
| Balance at January 1, 2025 | $1,054,661 | $— | $489 | $331,007 | $(188,436) | $742,185 | $(28,339) | $197,755 | $140,860 |
| Net income (loss) | (116,949) | — | — | — | — | (119,090) | — | 2,141 | (741) |
| Total other comprehensive income (loss) | 134,479 | — | — | — | 122,423 | — | — | 12,056 | 13,770 |
| Stock-based compensation | 4,786 | — | — | 4,786 | — | — | — | — | — |
| Cost of shares repurchased | (3,301) | — | — | — | — | — | (3,301) | — | — |
| Cost of shares (acquired) issued under equity plan | (1,607) | — | — | — | — | (3,123) | 1,516 | — | — |
| Changes to noncontrolling interest | (43,708) | — | — | 12,146 | — | (12,424) | — | (43,430) | 36,458 |
| Balance at June 30, 2025 | $1,028,361 | $— | $489 | $347,939 | $(66,013) | $607,548 | $(30,124) | $168,522 | $190,347 |
| Balance at January 1, 2024 | $1,414,615 | $— | $467 | $291,761 | $(160,046) | $1,246,048 | $(16,573) | $52,958 | $17,079 |
| Net income (loss) | 19,318 | — | — | — | — | 19,320 | — | (2) | 916 |
| Total other comprehensive income (loss) | (14,944) | — | — | — | (14,944) | — | — | — | — |
| Stock-based compensation | 1,820 | — | — | 1,820 | — | — | — | — | — |
| Cost of shares (acquired) issued under equity plan | (684) | — | — | — | — | (596) | (88) | — | — |
| Changes to noncontrolling interest | (139) | — | — | — | — | (139) | — | — | (916) |
| Acquisition of noncontrolling interest in subsidiary | (995) | — | — | 1,043 | — | — | — | (2,038) | — |
| Balance at June 30, 2024 | $1,418,991 | $— | $467 | $294,624 | $(174,990) | $1,264,633 | $(16,661) | $50,918 | $17,079 |
(1) NCI = Noncontrolling interest
| Ambac Financial Group, Inc. | 5 | Second Quarter 2025 Form 10-Q |
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