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Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves

GLOBAL INDEMNITY GROUP, LLC

SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(Dollars in thousands)

 

Description

 

Balance at Beginning of Period

 

 

Charged (Credited) to Costs and Expenses

 

 

Charged (Credited) to Other Accounts

 

 

Other Deductions

 

 

Balance at End of Period

 

For the year ended December 31, 2021:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment asset valuation reserves:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mortgage loans

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Real estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Premiums, accounts and notes receivable

 

$

2,900

 

 

$

96

 

 

$

 

 

$

 

 

$

2,996

 

Deferred tax asset valuation allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reinsurance receivables

 

 

8,992

 

 

 

 

 

 

 

 

 

 

 

 

8,992

 

For the year ended December 31, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment asset valuation reserves:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mortgage loans

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Real estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Premiums, accounts and notes receivable

 

$

2,754

 

 

$

146

 

 

$

 

 

$

 

 

$

2,900

 

Deferred tax asset valuation allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reinsurance receivables

 

 

8,992

 

 

 

 

 

 

 

 

 

 

 

 

8,992

 

For the year ended December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment asset valuation reserves:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mortgage loans

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Real estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Premiums, accounts and notes receivable

 

$

2,272

 

 

$

482

 

 

$

 

 

$

 

 

$

2,754

 

Deferred tax asset valuation allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reinsurance receivables

 

 

8,040

 

 

 

952

 

 

 

 

 

 

 

 

 

8,992