GBLI Stock Annual Balance Sheet. Download in Excel
Global Indemnity Group LLC Class A (DE)
GBLI 
NYE
Sector: Financial Services
Industry: Insurance - Property & Casualty
28.50
USD
-0.38
(-1.32%)
Previous close: 28.88 Open: 28.93 Bid: 11.28 Ask: 37.82
52 week range
28.15 37.00
Mkt Cap: 414 M Avg Vol (90 Days): 4,013
Last updated: Friday 25th April 2025
Financials
GBLI Balance Sheet
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accrued expenses | 5 M | 19 M | 11 M | 15 M | 20 M | 9 M | 35 M | 17 M | 4 M | 8 M |
| AccruedInvestmentIncome | 7 M | 6 M | ||||||||
| Additional paid in capital | 530 M | 430 M | 435 M | 438 M | 442 M | 445 M | 447 M | 451 M | 455 M | 460 M |
| Cash and equivalents | 67 M | 75 M | 74 M | 99 M | 44 M | 67 M | 78 M | 39 M | 38 M | 17 M |
| Common par | 3000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 4 M | 4 M | |||
| Common stock equity | 750 M | 798 M | 718 M | 629 M | 727 M | 718 M | 707 M | 626 M | 649 M | 689 M |
| CommonStock | 3000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | |||||
| CommonStocksAvailableForSale | 110 M | 121 M | 140 M | 125 M | 263 M | 99 M | 100 M | 18 M | 17 M | 12 M |
| Cost in excess | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | 5 M | 5 M | 5 M | 5 M |
| CurrentAccruedExpenses | 219000.0 | |||||||||
| CurrentCapitalLeaseObligation | 24 M | 23 M | 19 M | 16 M | 13 M | 10 M | ||||
| CurrentDeferredTaxesLiabilities | 16 M | 15 M | 17 M | 15 M | 22 M | 27 M | 21 M | 17 M | 14 M | 16 M |
| CurrentProvisions | 11 M | 12 M | 11 M | 8 M | ||||||
| DeferredAssets | 91 M | 99 M | 88 M | 110 M | 102 M | 99 M | 98 M | 112 M | 79 M | 64 M |
| DeferredPolicyAcquisitionCosts | 57 M | 58 M | 62 M | 62 M | 71 M | 65 M | 60 M | 65 M | 42 M | 41 M |
| DividendsPayable | 200000.0 | 300000.0 | 700000.0 | 900000.0 | 1 M | 300000.0 | ||||
| EquityInvestments | 110 M | 121 M | 140 M | 125 M | 263 M | 99 M | 100 M | 18 M | 17 M | 12 M |
| FixedMaturitiesAvailableForSale | 1,306 M | 1,240 M | 1,241 M | 1,235 M | 1,253 M | 1,191 M | 1,202 M | 1,248 M | 1,294 M | 1,382 M |
| FixedMaturityInvestments | 1,306 M | 1,240 M | 1,241 M | 1,235 M | 1,253 M | 1,191 M | 1,202 M | 1,248 M | 1,294 M | 1,382 M |
| Float term debt | 172 M | 163 M | 295 M | 289 M | ||||||
| GoodwillAndOtherIntangibleAssets | 30 M | 30 M | 29 M | 29 M | 28 M | 27 M | 26 M | 20 M | 19 M | 19 M |
| IncomeTaxPayable | 2 M | |||||||||
| Intangibles | 24 M | 23 M | 23 M | 22 M | 21 M | 21 M | 20 M | 15 M | 14 M | 14 M |
| Invested capital | 922 M | 961 M | 1,013 M | 918 M | 297 M | 845 M | 833 M | 626 M | 649 M | 689 M |
| LongTermDebtAndCapitalLeaseObligation | 172 M | 163 M | 295 M | 289 M | ||||||
| LongTermProvisions | 11 M | 9 M | 8 M | 11 M | 850000.0 | 5 M | 794000.0 | |||
| Minority interest | 33 M | |||||||||
| Net fixed assets (net PP&E) | 21 M | 16 M | 12 M | 10 M | 9 M | |||||
| Other equity adjustments | 4 M | -618000.0 | 9 M | -21 M | ||||||
| OtherAssets | 66 M | 64 M | 122 M | 78 M | 109 M | 91 M | 59 M | 43 M | 47 M | 53 M |
| OtherInvestedAssets | 33 M | 66 M | 78 M | 51 M | 47 M | 97 M | 153 M | 38 M | 38 M | 29 M |
| OtherPayable | 4 M | |||||||||
| Payables | 5 M | 18 M | 11 M | 15 M | 20 M | 9 M | 35 M | 17 M | 4 M | 8 M |
| Preferred securities of subsidiary trust | 4 M | 4 M | ||||||||
| PreferredStock | 4 M | 4 M | ||||||||
| PremiumsReceivable | 89 M | 92 M | 84 M | 88 M | 118 M | 109 M | 128 M | 169 M | 102 M | 75 M |
| Prepaid expenses | 44 M | 43 M | 29 M | 21 M | 17 M | 13 M | 53 M | 17 M | 5 M | 3 M |
| PrepaidReinsurancePremiums | 44 M | 43 M | 29 M | 21 M | 17 M | 13 M | 53 M | 17 M | 5 M | 3 M |
| RecievablesAdjustmentsAllowances | -2 M | -2 M | -2 M | -2 M | -9 M | -9 M | -9 M | -9 M | -9 M | -9 M |
| ReinsuranceBalancesPayable | 5 M | 15 M | 11 M | 15 M | 20 M | 9 M | 35 M | 17 M | 3 M | 8 M |
| ReinsuranceRecoverable | 116 M | 144 M | 105 M | 114 M | 84 M | 89 M | 100 M | 86 M | 80 M | 67 M |
| ReinsuranceRecoverableForPaidLosses | 116 M | 144 M | 105 M | 114 M | 84 M | 89 M | 100 M | 86 M | 80 M | 67 M |
| ReinsuranceRecoverableForUnpaidLosses | 108 M | 129 M | 96 M | 108 M | 74 M | 80 M | 93 M | 71 M | 73 M | 61 M |
| Retained earnings | 318 M | 368 M | 276 M | 215 M | 288 M | 269 M | 256 M | 190 M | 222 M | 258 M |
| TaxesReceivable | 5 M | 10 M | 11 M | 11 M | 825000.0 | |||||
| Total assets | 1,957 M | 1,973 M | 2,002 M | 1,960 M | 2,076 M | 1,905 M | 2,013 M | 1,801 M | 1,730 M | 1,731 M |
| Total equity | 750 M | 798 M | 718 M | 629 M | 727 M | 718 M | 707 M | 626 M | 649 M | 689 M |
| Total liabilities | 1,207 M | 1,175 M | 1,283 M | 1,331 M | 1,349 M | 1,187 M | 1,306 M | 1,175 M | 1,081 M | 1,042 M |
| TotalEquityGrossMinority | 750 M | 798 M | 718 M | 629 M | 727 M | 718 M | 707 M | 642 M | 677 M | 718 M |
| TotalEquityGrossMinorityInterest | 750 M | 798 M | 718 M | 629 M | 727 M | 718 M | 707 M | 642 M | 677 M | 718 M |
| TotalInvestments | 1,516 M | 1,502 M | 1,534 M | 1,510 M | 1,608 M | 1,455 M | 1,533 M | 1,343 M | 1,387 M | 1,441 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,957 M | 1,973 M | 2,002 M | 1,960 M | 2,076 M | 1,905 M | 2,013 M | 1,801 M | 1,730 M | 1,731 M |
| TotalTaxPayable | 2 M | |||||||||
| Treasury stock | -102 M | -1 M | -3 M | -4 M | -490000.0 | |||||
| UnearnedPremiums | 286 M | 287 M | 285 M | 282 M | 315 M | 291 M | 317 M | 269 M | 183 M | 183 M |
| UnpaidLossAndLossReserve | 680 M | 651 M | 635 M | 680 M | 630 M | 663 M | 760 M | 832 M | 851 M | 800 M |
| debtc | 23 M | 19 M | 16 M | 13 M | 10 M |
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