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Statutory Financial Information (Tables)

12 Months Ended

Dec. 31, 2016

Information for United States Insurance Companies & Global Indemnity Reinsurance, Net of Intercompany Eliminations, as Determined in Accordance With SAP and Bermuda

The following is selected information for the Company’s U.S. insurance companies, net of intercompany eliminations, where applicable, as determined in accordance with SAP:


	Years Ended December 31,
(Dollars in thousands)	2016		2015		2014
Statutory capital and surplus, as of end of period	$	323,144	$	318,101	$	253,362
Statutory net income (loss)		35,618		48,633		36,003

Global Indemnity Reinsurance

Information for United States Insurance Companies & Global Indemnity Reinsurance, Net of Intercompany Eliminations, as Determined in Accordance With SAP and Bermuda

The following is selected information for Global Indemnity Reinsurance, net of intercompany eliminations, where applicable, as determined in accordance with the Bermuda Insurance Act 1978:


	Years Ended December 31,
(Dollars in thousands)	2016		2015		2014
Statutory capital and surplus, as of end of period	$	838,923	$	713,842	$	923,862
Statutory net income (loss)		32,768		864		44,593

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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