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Schedule of Condensed Consolidating Balance Sheets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
ASSETS            
Total investments $ 1,535,763   $ 1,563,542      
Cash and cash equivalents 76,393   44,271 $ 56,215   $ 99,497
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 125,300   118,035      
Reinsurance receivables, net 91,089   83,938      
Funds held by ceding insurers 47,820   48,580      
Federal income taxes receivable 5,511   10,989      
Deferred federal income taxes 33,967   31,077      
Deferred acquisition costs 70,119   70,677      
Intangible assets 21,227   21,491      
Goodwill 6,521   6,521      
Prepaid reinsurance premiums 15,854   16,716      
Receivable for securities sold 21,252          
Other assets 62,332   60,048      
Total assets 2,113,148   2,075,885 2,015,472    
Liabilities:            
Unpaid losses and loss adjustment expenses 651,073 $ 639,468 630,181 608,773 $ 645,959 680,031
Unearned premiums 314,061   314,861      
Ceded balances payable 23,660   20,404      
Payable for securities purchased 0   850      
Contingent commissions 8,676   11,928      
Debt 297,730   296,640      
Notes payable – affiliates 0   0      
Accrued interest payable – affiliates 0   0      
Other liabilities 82,754   74,212      
Total liabilities 1,377,954   1,349,076      
Shareholders’ equity            
Total shareholders’ equity 735,194   726,809 694,512    
Total liabilities and shareholders’ equity 2,113,148   2,075,885      
Global Indemnity Limited (Parent co-obligor) | Reportable Legal Entities            
ASSETS            
Total investments 252,209   44,468      
Cash and cash equivalents 7,361   977 132   2,221
Investments in subsidiaries 1,003,701   1,218,491      
Due from subsidiaries and affiliates (110)   (3,612)      
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          
Other assets 17,950   9,394      
Total assets 1,281,111   1,269,718      
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 20,764   20,343      
Other liabilities 4,655   2,068      
Total liabilities 545,917   542,909      
Shareholders’ equity            
Total shareholders’ equity 735,194   726,809      
Total liabilities and shareholders’ equity 1,281,111   1,269,718      
GBLI Holdings, LLC (Subsidiary co-obligor) | Reportable Legal Entities            
ASSETS            
Total investments 189,461   257,317      
Cash and cash equivalents 3,043   2,663 353   26,039
Investments in subsidiaries 395,644   355,777      
Due from subsidiaries and affiliates (5,588)   (3,965)      
Notes receivable – affiliate 98,549   80,049      
Interest receivable – affiliate 5,557   5,014      
Premiums receivable, net 0   0      
Reinsurance receivables, net 0   0      
Funds held by ceding insurers 0   0      
Federal income taxes receivable 9,961   14,197      
Deferred federal income taxes 35,828   31,833      
Deferred acquisition costs 0   0      
Intangible assets 0   0      
Goodwill 0   0      
Prepaid reinsurance premiums 0   0      
Receivable for securities sold 0          
Other assets 20,335   12,622      
Total assets 752,790   755,507      
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 304,587   303,629      
Notes payable – affiliates 0   0      
Accrued interest payable – affiliates 0   0      
Other liabilities 25,989   17,600      
Total liabilities 330,576   321,229      
Shareholders’ equity            
Total shareholders’ equity 422,214   434,278      
Total liabilities and shareholders’ equity 752,790   755,507      
Other Global Indemnity Limited Subsidiaries and Eliminations (non-co-obligor subsidiaries)            
ASSETS            
Total investments [1] 1,094,093   1,261,757      
Cash and cash equivalents [1] 65,989   40,631 $ 55,730   $ 71,237
Investments in subsidiaries [1] 422,214   434,278      
Due from subsidiaries and affiliates [1] 5,698   7,577      
Notes receivable – affiliate [1] 445,498   445,498      
Interest receivable – affiliate [1] 17,259   17,258      
Premiums receivable, net [1] 125,300   118,035      
Reinsurance receivables, net [1] 91,089   83,938      
Funds held by ceding insurers [1] 47,820   48,580      
Federal income taxes receivable [1] (4,450)   (3,208)      
Deferred federal income taxes [1] (1,861)   (756)      
Deferred acquisition costs [1] 70,119   70,677      
Intangible assets [1] 21,227   21,491      
Goodwill [1] 6,521   6,521      
Prepaid reinsurance premiums [1] 15,854   16,716      
Receivable for securities sold [1] 21,252          
Other assets [1] 30,904   45,021      
Total assets [1] 2,474,526   2,614,014      
Liabilities:            
Unpaid losses and loss adjustment expenses [1] 651,073   630,181      
Unearned premiums [1] 314,061   314,861      
Ceded balances payable [1] 23,660   20,404      
Payable for securities purchased [1]     850      
Contingent commissions [1] 8,676   11,928      
Debt [1] 0   0      
Notes payable – affiliates [1] 23,549   5,049      
Accrued interest payable – affiliates [1] 2,052   1,929      
Other liabilities [1] 52,110   54,544      
Total liabilities [1] 1,075,181   1,039,746      
Shareholders’ equity            
Total shareholders’ equity [1] 1,399,345   1,574,268      
Total liabilities and shareholders’ equity [1] 2,474,526   2,614,014      
Consolidation Adjustments            
ASSETS            
Total investments [2] 0   0      
Cash and cash equivalents [2] 0   0      
Investments in subsidiaries [2] (1,821,559)   (2,008,546)      
Due from subsidiaries and affiliates [2] 0   0      
Notes receivable – affiliate [2] (544,047)   (525,547)      
Interest receivable – affiliate [2] (22,816)   (22,272)      
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          
Other assets [2] (6,857)   (6,989)      
Total assets [2] (2,395,279)   (2,563,354)      
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] (6,857)   (6,989)      
Notes payable – affiliates [2] (544,047)   (525,547)      
Accrued interest payable – affiliates [2] (22,816)   (22,272)      
Other liabilities [2] 0   0      
Total liabilities [2] (573,720)   (554,808)      
Shareholders’ equity            
Total shareholders’ equity [2] (1,821,559)   (2,008,546)      
Total liabilities and shareholders’ equity [2] $ (2,395,279)   $ (2,563,354)      
[1] Includes all other subsidiaries of Global Indemnity Limited and eliminations
[2] Includes Parent co-obligor and subsidiary co-obligor consolidating adjustments