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Schedule of Condensed Consolidating Balance Sheets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
ASSETS        
Total investments $ 1,485,794 $ 1,410,655    
Cash and cash equivalents 37,874 99,497 $ 73,522 $ 74,414
Investments in subsidiaries 0 0    
Due from subsidiaries and affiliates 0 0    
Notes receivable – affiliate 0 0    
Interest receivable – affiliate 0 0    
Premiums receivable, net 92,477 87,679    
Reinsurance receivables, net 102,346 114,418    
Funds held by ceding insurers 44,902 49,206    
Federal income taxes receivable 11,069 10,866    
Deferred federal income taxes 40,943 48,589    
Deferred acquisition costs 62,854 61,676    
Intangible assets 21,888 22,020    
Goodwill 6,521 6,521    
Prepaid reinsurance premiums 19,041 20,594    
Receivable for securities sold 0 15    
Other assets 59,199 28,530    
Total assets 1,984,908 1,960,266 1,963,714  
Liabilities:        
Unpaid losses and loss adjustment expenses 645,959 680,031 615,125 634,664
Unearned premiums 281,684 281,912    
Ceded balances payable 14,573 14,994    
Payable for securities purchased 5,252 0    
Contingent commissions 7,170 10,636    
Debt 294,581 288,565    
Notes payable – affiliates 0 0    
Accrued interest payable – affiliates 0 0    
Other liabilities 68,034 55,069    
Total liabilities 1,317,253 1,331,207    
Shareholders’ equity        
Total shareholders’ equity 667,655 629,059 703,752  
Total liabilities and shareholders’ equity 1,984,908 1,960,266    
Global Indemnity Limited (Parent co-obligor)        
ASSETS        
Total investments 55,358 55,377    
Cash and cash equivalents 366 2,221 4,832 11,089
Investments in subsidiaries 1,147,828 1,105,032    
Due from subsidiaries and affiliates (1,716) 584    
Notes receivable – affiliate 0 0    
Interest receivable – affiliate 0 0    
Premiums receivable, net 0 0    
Reinsurance receivables, net 0 0    
Funds held by ceding insurers 0 0    
Federal income taxes receivable 0 0    
Deferred federal income taxes 0 0    
Deferred acquisition costs 0 0    
Intangible assets 0 0    
Goodwill 0 0    
Prepaid reinsurance premiums 0 0    
Receivable for securities sold 0 0    
Other assets 8,411 8,461    
Total assets 1,210,247 1,171,675    
Liabilities:        
Unpaid losses and loss adjustment expenses 0 0    
Unearned premiums 0 0    
Ceded balances payable 0 0    
Payable for securities purchased 0      
Contingent commissions 0 0    
Debt 0 0    
Notes payable – affiliates 520,498 520,498    
Accrued interest payable – affiliates 19,707 19,499    
Other liabilities 2,387 2,619    
Total liabilities 542,592 542,616    
Shareholders’ equity        
Total shareholders’ equity 667,655 629,059    
Total liabilities and shareholders’ equity 1,210,247 1,171,675    
Global Indemnity Group, Inc.(Subsidiary co-obligor)        
ASSETS        
Total investments 263,820 233,479    
Cash and cash equivalents 656 26,039 8,166 7,749
Investments in subsidiaries 311,137 296,357    
Due from subsidiaries and affiliates (4,097) (2,133)    
Notes receivable – affiliate 80,049 80,049    
Interest receivable – affiliate 4,157 3,869    
Premiums receivable, net 0 0    
Reinsurance receivables, net 0 0    
Funds held by ceding insurers 0 0    
Federal income taxes receivable 13,242 4,631    
Deferred federal income taxes 40,034 44,481    
Deferred acquisition costs 0 0    
Intangible assets 0 0    
Goodwill 0 0    
Prepaid reinsurance premiums 0 0    
Receivable for securities sold 306 0    
Other assets 8,656 5,085    
Total assets 717,960 691,857    
Liabilities:        
Unpaid losses and loss adjustment expenses 0 0    
Unearned premiums 0 0    
Ceded balances payable 0 0    
Payable for securities purchased 0      
Contingent commissions 0 0    
Debt 301,768 295,818    
Notes payable – affiliates 402,310 402,310    
Accrued interest payable – affiliates 0 0    
Other liabilities 14,409 13,651    
Total liabilities 718,487 711,779    
Shareholders’ equity        
Total shareholders’ equity (527) (19,922)    
Total liabilities and shareholders’ equity 717,960 691,857    
Other Global Indemnity Limited Subsidiaries and Eliminations (non-co-obligor subsidiaries)        
ASSETS        
Total investments [1] 1,166,616 1,121,799    
Cash and cash equivalents [1] 36,852 71,237 $ 60,524 $ 55,576
Investments in subsidiaries [1] (527) (19,922)    
Due from subsidiaries and affiliates [1] 5,813 1,549    
Notes receivable – affiliate [1] 847,808 847,808    
Interest receivable – affiliate [1] 17,258 17,425    
Premiums receivable, net [1] 92,477 87,679    
Reinsurance receivables, net [1] 102,346 114,418    
Funds held by ceding insurers [1] 44,902 49,206    
Federal income taxes receivable [1] (2,173) 6,235    
Deferred federal income taxes [1] 909 4,108    
Deferred acquisition costs [1] 62,854 61,676    
Intangible assets [1] 21,888 22,020    
Goodwill [1] 6,521 6,521    
Prepaid reinsurance premiums [1] 19,041 20,594    
Receivable for securities sold [1] (306) 15    
Other assets [1] 49,319 22,237    
Total assets [1] 2,471,598 2,434,605    
Liabilities:        
Unpaid losses and loss adjustment expenses [1] 645,959 680,031    
Unearned premiums [1] 281,684 281,912    
Ceded balances payable [1] 14,573 14,994    
Payable for securities purchased [1] 5,252      
Contingent commissions [1] 7,170 10,636    
Debt [1] 0 0    
Notes payable – affiliates [1] 5,049 5,049    
Accrued interest payable – affiliates [1] 1,708 1,795    
Other liabilities [1] 51,238 38,799    
Total liabilities [1] 1,012,633 1,033,216    
Shareholders’ equity        
Total shareholders’ equity [1] 1,458,965 1,401,389    
Total liabilities and shareholders’ equity [1] 2,471,598 2,434,605    
Consolidation Adjustments        
ASSETS        
Total investments [2] 0 0    
Cash and cash equivalents [2] 0 0    
Investments in subsidiaries [2] (1,458,438) (1,381,467)    
Due from subsidiaries and affiliates [2] 0 0    
Notes receivable – affiliate [2] (927,857) (927,857)    
Interest receivable – affiliate [2] (21,415) (21,294)    
Premiums receivable, net [2] 0 0    
Reinsurance receivables, net [2] 0 0    
Funds held by ceding insurers [2] 0 0    
Federal income taxes receivable [2] 0 0    
Deferred federal income taxes [2] 0 0    
Deferred acquisition costs [2] 0 0    
Intangible assets [2] 0 0    
Goodwill [2] 0 0    
Prepaid reinsurance premiums [2] 0 0    
Receivable for securities sold [2] 0 0    
Other assets [2] (7,187) (7,253)    
Total assets [2] (2,414,897) (2,337,871)    
Liabilities:        
Unpaid losses and loss adjustment expenses [2] 0 0    
Unearned premiums [2] 0 0    
Ceded balances payable [2] 0 0    
Payable for securities purchased [2] 0      
Contingent commissions [2] 0 0    
Debt [2] (7,187) (7,253)    
Notes payable – affiliates [2] (927,857) (927,857)    
Accrued interest payable – affiliates [2] (21,415) (21,294)    
Other liabilities [2] 0 0    
Total liabilities [2] (956,459) (956,404)    
Shareholders’ equity        
Total shareholders’ equity [2] (1,458,438) (1,381,467)    
Total liabilities and shareholders’ equity [2] $ (2,414,897) $ (2,337,871)    
[1] Includes all other subsidiaries of Global Indemnity Limited and eliminations
[2] Includes Parent co-obligor and subsidiary co-obligor consolidating adjustments