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Available for sale, at fair
value (amortized cost...
$1,325,502K
Equity securities, at
fair value
$33,673K
Other invested assets
$17,097K
Cost
$22,300K
Total investments
$1,376,272K
Premium receivables,
net of allowance for...
$66,969K
Cash and cash
equivalents
$65,542K
Reinsurance receivables,
net of allowance for...
$62,595K
Deferred acquisition
costs
$41,183K
Other assets
$29,956K
Funds held by ceding
insurers
$22,114K
Deferred income taxes
$20,076K
Intangible assets
$16,845K
Lease right of use
assets
$8,166K
Goodwill
$4,820K
Prepaid reinsurance
premiums
$3,607K
Income tax receivable
$2,617K
Accumulated amortization
$5,455K
Total assets
$1,720,762K
Total liabilities and
shareholders equity
$1,720,762K
Total liabilities
$1,014,172K
Total shareholders
equity
$706,590K
Class a common shares
in treasury, at...
$32,692K
Accumulated other
comprehensive income (loss),...
-$4,000K
Unpaid losses and loss
adjustment expenses
$750,191K
Unearned premiums
$182,728K
Other liabilities
$42,309K
Payable for securities
$21,594K
Lease liabilities
$8,331K
Contingent commissions
$7,159K
Reinsurance balances
payable
$1,860K
Additional paid-in capital
$465,720K
Retained earnings
$273,562K
Series a cumulative
fixed rate preferred...
$4,000K
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Balance Sheet
source: myfinsight.com
Global Indemnity Group, LLC (GBLI)
Global Indemnity Group, LLC (GBLI)