Balance Sheet

Cash & Short-Term Investments	61.6m
Deferred Policy Acquisition Cost	84.9m
Long-Term Investments	379.8m
Other Assets	1.4B

Insurance Policy Liabilities	1.2B
Long Term Debt	72.5m
Other Liabilities	29.1m

Currency: USD

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	12	112	40	27	18	26	9	76	38	51
Cash	3	44	0	0	0	0	0	0	0	0
Cash Equivalents	9	68	40	27	18	26	9	76	38	51
Insurance Receivable	47	13	76	13	0	0	0	0	0	0
Deferred Policy Acquisition Cost	34	60	61	62	50	50	51	63	82	80
PP&E Net	2	1	0	0	0	0	0	0	0	0
PP&E Gross	2	1	0	0	0	0	0	0	0	0
Accumulated Depreciation	2	2	0	0	0	0	0	0	0	0
Long-Term Investments	1 431	1 064	1 023	1 363	284	256	196	231	249	332
Other Long-Term Assets	1 297	1 237	1 203	1 504	685	742	745	635	668	605
Other Assets	172	226	262	388	398	281	356	422	543	667
Total Assets	2 995 N/A	2 713 -9%	2 665 -2%	3 357 +26%	1 435 -57%	1 355 -6%	1 358 +0%	1 428 +5%	1 580 +11%	1 735 +10%
Liabilities
Insurance Policy Liabilities	433	536	571	864	834	773	788	843	968	1 037
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	256	425	322	695	0	0	0	0	0	0
Total Current Liabilities	256	425	322	695	0	0	0	0	0	0
Long-Term Debt	0	0	0	0	91	94	96	98	81	73
Minority Interest	29	23	17	20	2	0	0	0	0	0
Other Liabilities	1 112	903	880	947	31	12	10	11	28	29
Total Liabilities	1 830 N/A	1 887 +3%	1 791 -5%	2 526 +41%	958 -62%	878 -8%	893 +2%	952 +7%	1 077 +13%	1 139 +6%
Equity
Common Stock	4	4	4	4	4	4	4	3	4	4
Retained Earnings	661	325	370	324	26	30	27	10	21	108
Additional Paid In Capital	501	496	500	503	500	504	489	482	478	485
Total Equity	1 165 N/A	825 -29%	874 +6%	831 -5%	477 -43%	477 0%	465 -3%	476 +2%	503 +6%	596 +18%
Total Liabilities & Equity	2 995 N/A	2 713 -9%	2 665 -2%	3 357 +26%	1 435 -57%	1 355 -6%	1 358 +0%	1 428 +5%	1 580 +11%	1 735 +10%
Shares Outstanding
Common Shares Outstanding	37	37	37	37	36	37	35	34	35	35

Greenlight Capital Re Ltd
NASDAQ:GLRE