Enstar Group Ltd
NASDAQ:ESGR
Balance Sheet
Balance Sheet Decomposition
Enstar Group Ltd
Enstar Group Ltd
Balance Sheet
Enstar Group Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
73
|
55
|
56
|
82
|
280
|
451
|
995
|
1 867
|
1 266
|
799
|
850
|
655
|
644
|
963
|
795
|
955
|
955
|
602
|
624
|
901
|
1 646
|
822
|
564
|
1 098
|
|
| Cash Equivalents |
73
|
55
|
56
|
82
|
280
|
451
|
995
|
1 867
|
1 266
|
799
|
850
|
655
|
644
|
963
|
795
|
955
|
955
|
602
|
624
|
901
|
1 646
|
822
|
564
|
1 098
|
|
| Total Receivables |
0
|
1
|
0
|
0
|
261
|
433
|
499
|
710
|
675
|
1 014
|
1 877
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
391
|
381
|
407
|
426
|
787
|
492
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
89
|
58
|
65
|
121
|
117
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
0
|
0
|
261
|
433
|
499
|
710
|
675
|
1 014
|
1 877
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
118
|
112
|
108
|
104
|
78
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
150
|
73
|
73
|
73
|
73
|
115
|
114
|
63
|
63
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
81
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
25
|
72
|
96
|
77
|
557
|
766
|
637
|
1 299
|
1 642
|
2 429
|
3 335
|
3 353
|
5 520
|
6 004
|
6 341
|
6 043
|
7 232
|
10 044
|
11 432
|
14 182
|
14 269
|
12 588
|
12 162
|
11 474
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
65
|
63
|
168
|
343
|
434
|
656
|
373
|
308
|
432
|
585
|
1 799
|
1 620
|
295
|
391
|
1 977
|
1 373
|
628
|
508
|
266
|
456
|
|
| Other Assets |
1
|
1
|
1
|
1
|
36
|
62
|
118
|
139
|
153
|
337
|
170
|
1 538
|
1 832
|
1 712
|
2 248
|
3 672
|
4 526
|
4 507
|
5 060
|
5 171
|
7 886
|
8 236
|
7 921
|
7 379
|
|
| Total Assets |
100
N/A
|
129
+29%
|
153
+19%
|
159
+4%
|
1 200
+655%
|
1 774
+48%
|
2 417
+36%
|
4 358
+80%
|
4 171
-4%
|
5 236
+26%
|
6 606
+26%
|
5 878
-11%
|
8 620
+47%
|
9 937
+15%
|
11 773
+18%
|
12 866
+9%
|
13 606
+6%
|
16 556
+22%
|
19 826
+20%
|
21 627
+9%
|
24 429
+13%
|
22 154
-9%
|
20 913
-6%
|
20 407
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
0
|
0
|
0
|
0
|
837
|
1 277
|
1 781
|
2 978
|
2 642
|
3 523
|
4 491
|
3 804
|
5 845
|
6 476
|
6 661
|
7 042
|
8 335
|
10 745
|
10 823
|
11 068
|
15 014
|
14 291
|
12 402
|
11 404
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
7
|
4
|
1
|
36
|
31
|
21
|
58
|
113
|
144
|
93
|
92
|
121
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
7
|
6
|
4
|
36
|
31
|
21
|
58
|
113
|
144
|
93
|
92
|
121
|
149
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
62
|
60
|
392
|
255
|
245
|
243
|
107
|
452
|
320
|
600
|
674
|
647
|
862
|
1 191
|
1 373
|
1 691
|
1 829
|
1 831
|
1 833
|
|
| Deferred Income Tax |
0
|
1
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
53
|
44
|
33
|
28
|
15
|
11
|
16
|
139
|
123
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
11
|
0
|
41
|
56
|
63
|
256
|
274
|
267
|
297
|
221
|
323
|
593
|
422
|
463
|
489
|
471
|
453
|
379
|
409
|
264
|
113
|
6
|
|
| Other Liabilities |
1
|
1
|
1
|
1
|
25
|
30
|
40
|
59
|
85
|
108
|
96
|
85
|
70
|
51
|
1 540
|
1 856
|
984
|
566
|
2 455
|
1 994
|
1 096
|
1 069
|
1 032
|
1 073
|
|
| Total Liabilities |
2
N/A
|
8
+300%
|
18
+125%
|
13
-28%
|
939
+7 123%
|
1 456
+55%
|
1 967
+35%
|
3 743
+90%
|
3 369
-10%
|
4 287
+27%
|
5 220
+22%
|
4 325
-17%
|
6 865
+59%
|
7 632
+11%
|
9 256
+21%
|
10 063
+9%
|
10 470
+4%
|
12 654
+21%
|
14 984
+18%
|
14 953
0%
|
18 333
+23%
|
17 453
-5%
|
15 378
-12%
|
14 316
-7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
23
|
0
|
15
|
16
|
17
|
16
|
19
|
19
|
20
|
22
|
22
|
402
|
402
|
110
|
111
|
111
|
106
|
105
|
103
|
103
|
|
| Retained Earnings |
84
|
62
|
49
|
38
|
148
|
203
|
260
|
342
|
477
|
651
|
805
|
973
|
1 181
|
1 395
|
1 578
|
1 848
|
2 133
|
1 977
|
2 888
|
4 647
|
5 085
|
4 406
|
5 190
|
5 730
|
|
| Additional Paid In Capital |
188
|
188
|
189
|
190
|
89
|
111
|
591
|
709
|
721
|
668
|
956
|
959
|
962
|
1 322
|
1 373
|
1 380
|
1 395
|
1 805
|
1 837
|
1 836
|
922
|
766
|
579
|
600
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
5
|
9
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
27
|
0
|
0
|
0
|
|
| Treasury Stock |
6
|
6
|
6
|
6
|
0
|
0
|
422
|
422
|
422
|
422
|
422
|
422
|
422
|
422
|
422
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
5
|
6
|
45
|
4
|
26
|
21
|
24
|
14
|
13
|
35
|
24
|
10
|
10
|
7
|
8
|
11
|
575
|
336
|
341
|
|
| Total Equity |
98
N/A
|
120
+22%
|
134
+12%
|
146
+9%
|
261
+79%
|
319
+22%
|
451
+41%
|
615
+36%
|
802
+30%
|
948
+18%
|
1 386
+46%
|
1 554
+12%
|
1 756
+13%
|
2 305
+31%
|
2 517
+9%
|
2 802
+11%
|
3 137
+12%
|
3 902
+24%
|
4 842
+24%
|
6 674
+38%
|
6 096
-9%
|
4 701
-23%
|
5 535
+18%
|
6 091
+10%
|
|
| Total Liabilities & Equity |
100
N/A
|
129
+29%
|
153
+19%
|
159
+4%
|
1 200
+655%
|
1 774
+48%
|
2 417
+36%
|
4 358
+80%
|
4 171
-4%
|
5 236
+26%
|
6 606
+26%
|
5 878
-11%
|
8 620
+47%
|
9 937
+15%
|
11 773
+18%
|
12 866
+9%
|
13 606
+6%
|
16 556
+22%
|
19 826
+20%
|
21 627
+9%
|
24 429
+13%
|
22 154
-9%
|
20 913
-6%
|
20 407
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
6
|
19
|
19
|
12
|
13
|
14
|
13
|
16
|
16
|
17
|
19
|
19
|
19
|
19
|
21
|
22
|
22
|
18
|
18
|
15
|
15
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|