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gbli: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GBLI has $1,734,088K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,734,088
1,720,585
Total shareholders equity
704,135
695,288
Total liabilities and shareholders equity
1,734,088
1,720,585
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other invested assets
$19,084K
Equity securities, at
fair value
$33,625K
Available for sale, at fair
value (amortized cost...
$1,309,379K
Other assets
$29,143K
Lease right of use
assets
$8,424K
Income tax receivable
$6,071K
Prepaid reinsurance
premiums
$3,661K
Goodwill
$4,820K
Intangible assets
$17,000K
Deferred acquisition
costs
$45,523K
Deferred income taxes
$17,947K
Funds held by ceding
insurers
$23,919K
Reinsurance receivables,
net of allowance for...
$64,262K
Premium receivables,
net of allowance for...
$75,870K
Cash and cash
equivalents
$75,360K
Total investments
$1,362,088K
Total assets
$1,734,088K
Total liabilities and
shareholders equity
$1,734,088K
Total shareholders
equity
$704,135K
Total liabilities
$1,029,953K
Class a common shares
in treasury, at...
$32,692K
Accumulated other
comprehensive income (loss),...
-$4,200K
Retained earnings
$272,231K
Additional paid-in capital
$464,796K
Other liabilities
$47,876K
Lease liabilities
$8,922K
Contingent commissions
$5,606K
Payable for securities
$2,227K
Reinsurance balances
payable
$2,700K
Unearned premiums
$200,941K
Unpaid losses and loss
adjustment expenses
$761,681K
Series a cumulative
fixed rate preferred...
$4,000K
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Global Indemnity Group, LLC (GBLI)
Global Indemnity Group, LLC (GBLI)