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Global Indemnity Group LLC
NYSE:GBLI

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Global Indemnity Group LLC
NYSE:GBLI
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Price: 31.99 USD 1.94%
Updated: May 2, 2024

Balance Sheet

Balance Sheet Decomposition
Global Indemnity Group LLC

Cash & Short-Term Investments 38m
Insurance Receivable 182.6m
Deferred Policy Acquisition Cost 42.4m
PP&E 9.7m
Long-Term Investments 1.3B
Other Assets 108.2m
Insurance Policy Liabilities 1B
Other Liabilities 44.7m

Balance Sheet
Global Indemnity Group LLC

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Balance Sheet
Currency: USD
Dec-2012 Dec-2013 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
105
106
75
74
100
44
67
78
39
38
Cash Equivalents
105
106
75
74
100
44
67
78
39
38
Total Receivables
7
0
0
0
0
0
0
0
0
0
Insurance Receivable
287
248
236
189
202
202
198
228
255
183
Deferred Policy Acquisition Cost
18
22
58
62
62
71
65
60
65
42
Other Current Assets
6
0
0
0
0
0
0
0
0
0
Total Current Assets
13
0
0
0
0
0
0
0
0
0
PP&E Net
0
0
0
0
0
23
21
16
12
10
Intangible Assets
18
18
23
23
22
22
21
20
15
14
Goodwill
5
5
7
7
7
7
7
5
5
5
Note Receivable
0
0
0
10
11
11
0
0
0
0
Long-Term Investments
1 430
1 462
1 427
1 460
1 411
1 564
1 387
1 455
1 304
1 349
Other Long-Term Assets
11
4
41
26
49
31
34
37
47
37
Other Assets
23
52
113
158
105
109
111
118
65
57
Total Assets
1 904
N/A
1 912
+0%
1 973
+3%
2 002
+1%
1 960
-2%
2 076
+6%
1 905
-8%
2 013
+6%
1 801
-11%
1 730
-4%
Liabilities
Insurance Policy Liabilities
977
901
953
931
977
965
963
1 112
1 119
1 036
Accrued Liabilities
0
0
0
0
0
24
23
19
16
13
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
3
2
4
0
0
1
5
1
0
2
Total Current Liabilities
3
2
4
0
0
24
28
20
16
14
Long-Term Debt
85
100
163
295
289
297
126
126
0
0
Other Liabilities
32
36
55
58
66
63
69
48
40
30
Total Liabilities
1 097
N/A
1 039
-5%
1 175
+13%
1 283
+9%
1 331
+4%
1 349
+1%
1 187
-12%
1 306
+10%
1 175
-10%
1 081
-8%
Equity
Common Stock
0
0
0
0
0
0
4
4
4
4
Retained Earnings
342
404
368
276
215
271
235
249
234
245
Additional Paid In Capital
512
517
430
435
438
442
445
447
451
455
Unrealized Security Profit/Loss
0
54
1
8
20
19
34
7
43
23
Treasury Stock
101
101
0
1
3
4
0
1
20
32
Other Equity
53
0
0
1
1
1
0
0
0
0
Total Equity
807
N/A
873
+8%
798
-9%
718
-10%
629
-12%
727
+16%
718
-1%
707
-2%
626
-11%
649
+4%
Total Liabilities & Equity
1 904
N/A
1 912
+0%
1 973
+3%
2 002
+1%
1 960
-2%
2 076
+6%
1 905
-8%
2 013
+6%
1 801
-11%
1 730
-4%
Shares Outstanding
Common Shares Outstanding
25
25
18
14
14
14
14
15
14
14
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0

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