$GBLI
Global Indemnity Group, LLC Stock $gbli

$gbli Overview Financials Valuation SEC Filings Company Website

2012 Q3 Form 10-Q Financial Statement

#000119312512462311 Filed on November 09, 2012

Income Statement

Concept	2012 Q3	2011 Q4	2011 Q3
Revenue	$73.42M	$11.89M	$91.63M
YoY Change	-19.88%	-86.82%	6.3%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$400.0K	$600.0K	$600.0K
YoY Change	-33.33%	-77.78%	0.0%
% of Gross Profit
Operating Expenses	$60.70M	$104.1M	$122.7M
YoY Change	-50.53%	66.29%	93.23%
Operating Profit
YoY Change
Interest Expense	$1.265M	-$1.500M	$1.525M
YoY Change	-17.05%	-6.25%	-184.72%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$11.48M	-$27.12M	-$32.52M
YoY Change	-135.31%	-204.73%	-255.61%
Income Tax	$1.571M	-$3.600M	$899.0K
% Of Pretax Income	13.68%
Net Earnings	$9.913M	-$23.51M	-$33.42M
YoY Change	-129.66%	-208.34%	-268.8%
Net Earnings / Revenue	13.5%	-197.76%	-36.47%
Basic Earnings Per Share	$0.39		-$1.10
Diluted Earnings Per Share	$0.39	-$0.78	-$1.10
COMMON SHARES
Basic Shares Outstanding	25.39M shares		30.34M shares
Diluted Shares Outstanding	25.41M shares		30.35M shares

Balance Sheet

Concept	2012 Q3	2011 Q4	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$108.5M	$175.9M	$93.28M
Short-Term Investments
Other Short-Term Assets	$6.400M	$6.600M	$7.800M
YoY Change	-17.95%	-40.54%	-35.54%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$15.00M	$10.30M	$12.20M
YoY Change	22.95%	-7.21%	-38.69%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$4.820M	$4.820M
YoY Change
Intangibles	$18.43M	$18.70M
YoY Change
Long-Term Investments	$1.457B	$1.472B	$1.569B
YoY Change	-7.1%	-7.85%	-2.89%
Other Assets	$5.400M	$14.60M	$20.20M
YoY Change	-73.27%	111.59%	192.75%
Total Long-Term Assets	$1.949B	$2.063B	$2.118B
YoY Change	-7.96%	-9.52%	-9.22%
TOTAL ASSETS
Total Short-Term Assets	$15.00M	$10.30M	$12.20M
Total Long-Term Assets	$1.949B	$2.063B	$2.118B
Total Assets	$1.964B	$2.073B	$2.130B
YoY Change	-7.79%	-9.51%	-9.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$16.10M		$2.000M
YoY Change	705.0%		-81.65%
LONG-TERM LIABILITIES
Long-Term Debt	$84.90M	$103.0M	$103.1M
YoY Change	-17.65%	-15.09%	-15.07%
Other Long-Term Liabilities	$30.00M	$36.50M	$34.70M
YoY Change	-13.54%	-6.17%	-9.16%
Total Long-Term Liabilities	$114.9M	$139.5M	$137.8M
YoY Change	-16.62%	-12.92%	-13.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.10M		$2.000M
Total Long-Term Liabilities	$114.9M	$139.5M	$137.8M
Total Liabilities	$1.157B	$1.234B	$1.255B
YoY Change	-7.84%	-9.67%	-12.93%
SHAREHOLDERS EQUITY
Retained Earnings	$337.8M	$307.4M
YoY Change
Common Stock	$514.1M	$621.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$101.2M	$130.4M
YoY Change
Treasury Stock Shares
Shareholders Equity	$807.4M	$839.1M	$877.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.964B	$2.073B	$2.133B
YoY Change	-7.9%	-9.67%	-9.35%

Cashflow Statement

Concept	2012 Q3	2011 Q4	2011 Q3
OPERATING ACTIVITIES
Net Income	$9.913M	-$23.51M	-$33.42M
YoY Change	-129.66%	-208.34%	-268.8%
Depreciation, Depletion And Amortization	$400.0K	$600.0K	$600.0K
YoY Change	-33.33%	-77.78%	0.0%
Cash From Operating Activities	-$2.800M	-$9.100M	-$5.100M
YoY Change	-45.1%	-161.07%	466.67%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$57.70M	$121.3M	$10.00M
YoY Change	477.0%	1023.15%	-201.01%
Cash From Investing Activities	$57.70M	$121.3M	$10.00M
YoY Change	477.0%	1023.15%	-201.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.60M	-29.40M	-18.10M
YoY Change	30.39%	29300.0%	18000.0%
NET CHANGE
Cash From Operating Activities	-2.800M	-9.100M	-5.100M
Cash From Investing Activities	57.70M	121.3M	10.00M
Cash From Financing Activities	-23.60M	-29.40M	-18.10M
Net Change In Cash	31.30M	82.80M	-13.20M
YoY Change	-337.12%	223.44%	21.1%
FREE CASH FLOW
Cash From Operating Activities	-$2.800M	-$9.100M	-$5.100M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2012Q3	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2	1716000
CY2011Q2	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	655065000
CY2011Q2	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	86000
CY2011Q2	gbli	Ceded Reinsurance Receivables CededReinsuranceReceivables	320127000
CY2011Q3	us-gaap	Assets Assets	2130182000
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93281000
CY2011Q3	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	971222000
CY2011Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	676808000
CY2011Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	86000
CY2011Q3	gbli	Ceded Reinsurance Receivables CededReinsuranceReceivables	-294414000
CY2012Q2	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	667105000
CY2012Q2	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	86000
CY2012Q2	gbli	Ceded Reinsurance Receivables CededReinsuranceReceivables	274178000
CY2012Q3	us-gaap	Other Assets OtherAssets	19059000
CY2012Q3	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2	3783000
CY2012Q3	us-gaap	Restructuring Reserve RestructuringReserve	1231000
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2012Q3	us-gaap	Real Estate Write Down Or Reserve Amount RealEstateWriteDownOrReserveAmount	0
CY2012Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2012Q3	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	16089000
CY2012Q3	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	3783000
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	56667000
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	337792000
CY2012Q3	us-gaap	Assets Assets	1964347000
CY2012Q3	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	80795000
CY2012Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	14792000
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	108490000
CY2012Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	8600000
CY2012Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5352000
CY2012Q3	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	42439000
CY2012Q3	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	273993000
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1964347000
CY2012Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	19438000
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	3000
CY2012Q3	us-gaap	Goodwill Goodwill	4820000
CY2012Q3	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	1380323000
CY2012Q3	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	923778000
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CY2012Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	654637000
CY2012Q3	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2	-2067000
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CY2012Q3	us-gaap	Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	30900000
CY2012Q3	us-gaap	Reinsurance Payable ReinsurancePayable	3050000
CY2012Q3	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	6300000
CY2012Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2012Q3	gbli	Investment In Insurance Enhanced Municipal Bonds InvestmentInInsuranceEnhancedMunicipalBonds	63314000
CY2012Q3	gbli	Reinsurance Receivable Net Of Collateral ReinsuranceReceivableNetOfCollateral	106370000
CY2012Q3	gbli	Collateral Securing Reinsurance Receivables CollateralSecuringReinsuranceReceivables	167623000
CY2012Q3	gbli	Contingent Commission ContingentCommission	7843000
CY2012Q3	gbli	Other Long Term Investments At Cost OtherLongTermInvestmentsAtCost	3049000
CY2012Q3	gbli	Floating Rate Capital Securities Issued FloatingRateCapitalSecuritiesIssued	30000000
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CY2012Q3	gbli	Investment In Insurance Enhanced Asset Back And Credit Securities InvestmentInInsuranceEnhancedAssetBackAndCreditSecurities	21800000
CY2012Q3	gbli	Debt Or Equity Investment In Single Issuer As Percentage Of Shareholders Equity DebtOrEquityInvestmentInSingleIssuerAsPercentageOfShareholdersEquity	0.04	pure
CY2012Q3	gbli	Insurance Enhanced Municipal Bonds Not Prerefunded InsuranceEnhancedMunicipalBondsNotPrerefunded	44400000
CY2012Q3	gbli	Deferred Federal Income Taxes On Available For Sale Securities DeferredFederalIncomeTaxesOnAvailableForSaleSecurities	20345000
CY2012Q3	gbli	Ceded Reinsurance Receivables CededReinsuranceReceivables	-269141000
CY2012Q3	gbli	Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Before Tax Available For Sale Debt Securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossBeforeTaxAvailableForSaleDebtSecurities	-34000
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	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	44732000
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	us-gaap	Other Income OtherIncome	12539000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.755	pure
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8480000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	231114000
	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	3730000
	us-gaap	Share Based Compensation ShareBasedCompensation	-1177000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1556000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-4755000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-26607000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	29000
	us-gaap	Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments	1348000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.49
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-33711000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-54000
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	100505000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4234000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	302000
	us-gaap	Net Income Loss NetIncomeLoss	-14828000
	us-gaap	Net Investment Income NetInvestmentIncome	41224000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	175067000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	3508000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.49
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears	8074000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	167000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30341713	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18487000
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	21671000
	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	26000
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	25401000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-48539000
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	37900000
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	5756000
	us-gaap	Segment Reporting Information Revenue SegmentReportingInformationRevenue	243653000
	us-gaap	Revenues Revenues	306548000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	78491000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6401000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-18072000
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1939000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-3837000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-106000
	us-gaap	Increase Decrease In Property And Casualty Insurance Liabilities IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities	-81521000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6100000
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	344000
	us-gaap	Proceeds From Sale Of Other Assets ProceedsFromSaleOfOtherAssets	1348000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	604606000
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	10050000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	450232	shares
	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	206329000
	us-gaap	Interest Expense InterestExpense	5020000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	25100000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1440000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-15559000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear	-214403000
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	59000
	gbli	Fair Value Transfers Between Level1 And Level2 Amount FairValueTransfersBetweenLevel1AndLevel2Amount	0
	gbli	Corporate And Other Operating Expenses CorporateAndOtherOperatingExpenses	10869000
	gbli	Average Investment Portfolio AverageInvestmentPortfolio	1689333000
	gbli	Acquisition Costs And Other Underwriting Expenses AcquisitionCostsAndOtherUnderwritingExpenses	92810000
	gbli	Gross Written Premiums GrossWrittenPremiums	255720000
	gbli	Income Before Equity In Net Income Loss Of Partnerships IncomeBeforeEquityInNetIncomeLossOfPartnerships	-14881000
	gbli	Equity In Net Income Loss Of Partnerships Net Of Taxes EquityInNetIncomeLossOfPartnershipsNetOfTaxes	53000
	gbli	Other Than Temporary Impairment Losses Gross OtherThanTemporaryImpairmentLossesGross	-1002000
	gbli	Other Than Temporary Impairments On Fixed Maturities OtherThanTemporaryImpairmentsOnFixedMaturities	-1002000
	gbli	Other Than Temporary Impairments On Common Stock OtherThanTemporaryImpairmentsOnCommonStock	-2728000
	gbli	Net Change In Unrealized Gains Losses On Investments NetChangeInUnrealizedGainsLossesOnInvestments	-46642000
	gbli	Total Unrealized And Realized Investment Gains Losses TotalUnrealizedAndRealizedInvestmentGainsLosses	-24918000
	gbli	Total Return On Investments TotalReturnOnInvestments	16306000
	gbli	Percentage Of Investment Return PercentageOfInvestmentReturn	0.010	pure
	gbli	Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtWeightedAverageTaxRate	9124000
	gbli	Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate EffectiveIncomeTaxRateReconciliationAtWeightedAverageTaxRate	-1.076	pure
	gbli	Equity In Net Income Loss Of Partnerships EquityInNetIncomeLossOfPartnerships	53000
	gbli	Changes In Contingent Commissions ChangesInContingentCommissions	-3567000
	gbli	Income Loss From Segments IncomeLossFromSegments	-55486000
	gbli	Liability For Claims And Claims Adjustments Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentsExpensePropertyCasualtyLiability	1052743000
	gbli	Income Tax Reconciliation Tax Exempt Income Based On Weighted Average IncomeTaxReconciliationTaxExemptIncomeBasedOnWeightedAverage	1498000
	gbli	Effective Income Tax Rate Reconciliation Tax Exempt Income Based On Weighted Average EffectiveIncomeTaxRateReconciliationTaxExemptIncomeBasedOnWeightedAverage	0.177	pure
	gbli	Effective Income Tax Rate Reconciliation Deductions Dividends Based On Weighted Average EffectiveIncomeTaxRateReconciliationDeductionsDividendsBasedOnWeightedAverage	0.064	pure
	gbli	Effective Income Tax Rate Reconciliation Other Adjustments Based On Weighted Average EffectiveIncomeTaxRateReconciliationOtherAdjustmentsBasedOnWeightedAverage	0.080	pure
	gbli	Income Tax Reconciliation Deductions Dividends Based On Weighted Average IncomeTaxReconciliationDeductionsDividendsBasedOnWeightedAverage	540000
	gbli	Income Tax Reconciliation Other Adjustments Based On Weighted Average IncomeTaxReconciliationOtherAdjustmentsBasedOnWeightedAverage	-685000
	gbli	Adjustments To Prior Accident Year Loss Reserves AdjustmentsToPriorAccidentYearLossReserves	-8100000
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Type DocumentType	10-Q
	dei	Entity Incorporation State Country Name EntityIncorporationStateCountryName	Ireland
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2010-03-09
	dei	Entity Central Index Key EntityCentralIndexKey	0001494904
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Trading Symbol TradingSymbol	gbli
	dei	Entity Registrant Name EntityRegistrantName	Global Indemnity plc
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Listing Description EntityListingDescription	A ordinary shares
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears	111923000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-5405000
	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities	541000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18071000
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	366706000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	56986000
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	40616000
	us-gaap	Premiums Written Net PremiumsWrittenNet	162871000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27263275	shares
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	-3267000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-13993000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear	34740000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	-14954000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7708000
	us-gaap	Other Income OtherIncome	-291000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.136	pure
	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	-165000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26745000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	177658000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	55000
	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	3808000
	us-gaap	Share Based Compensation ShareBasedCompensation	1878000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1341000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-2126000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-67370000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears	2807000
	us-gaap	Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense	<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows:</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px">  </p> <table cellspacing="0" cellpadding="0" width="92%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="63%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>Quarters Ended<br /> September 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>Nine Months Ended</b></font><br /> <font style="font-family:Times New Roman" size="1"><b>September 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"><font style="font-family:Times New Roman" size="1"><b>(Dollars in thousands)</b></font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Balance at beginning of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">941,283</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">975,192</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">971,377</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">1,052,743</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Less: Ceded reinsurance receivables</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">274,178</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">320,127</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">283,652</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">407,197</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Net balance at beginning of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">667,105</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">655,065</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">687,725</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">645,546</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Incurred losses and loss adjustment expenses related to:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">36,096</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">83,665</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">116,381</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">214,403</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">(689</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">2,569</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">(2,807</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">(8,074</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Total incurred losses and loss adjustment expenses</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">35,407</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">86,234</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">113,574</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">206,329</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Paid losses and loss adjustment expenses related to:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">15,488</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">26,124</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">34,740</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">53,145</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">32,389</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">38,367</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">111,923</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">121,922</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Total paid losses and loss adjustment expenses</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">47,877</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">64,491</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">146,663</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">175,067</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Net balance at end of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">654,637</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">676,808</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">654,637</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">676,808</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Plus: Ceded reinsurance receivables</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">269,141</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">294,414</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">269,141</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">294,414</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Balance at end of period</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">923,778</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">971,222</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">923,778</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">971,222</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">  </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3px double #000000"> </p> </td> <td> </td> </tr> </table> </div>
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	80382000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	55000
	us-gaap	Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments	1114000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16493000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	118000
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	45041000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-5250000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2531000
	us-gaap	Net Income Loss NetIncomeLoss	30379000
	us-gaap	Net Investment Income NetInvestmentIncome	37265000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	146663000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	3351000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27280612	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-98453000
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	6913000
	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	538000
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	10180000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46872000
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	46620000
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-5560000
	us-gaap	Segment Reporting Information Revenue SegmentReportingInformationRevenue	177367000
	us-gaap	Revenues Revenues	221545000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	40299000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3634000
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-6377000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-5837000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
	us-gaap	Increase Decrease In Property And Casualty Insurance Liabilities IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities	-47599000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-6154000
	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-594000
	us-gaap	Proceeds From Sale Of Other Assets ProceedsFromSaleOfOtherAssets	1114000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	380713000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	11505000
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	13000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	565775	shares
	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	113574000
	us-gaap	Interest Expense InterestExpense	4213000
	gbli	Net Change In Unrealized Gains Losses On Investments NetChangeInUnrealizedGainsLossesOnInvestments	23222000
	gbli	Total Unrealized And Realized Investment Gains Losses TotalUnrealizedAndRealizedInvestmentGainsLosses	30135000
	gbli	Total Return On Investments TotalReturnOnInvestments	67400000
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1600000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25903000
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>15.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>New Accounting Pronouncements</b></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In July, 2012, the FASB issued new accounting guidance surrounding impairment testing for indefinite lived intangible assets. The new guidance allows for an entity to elect first assessing qualitative factors when evaluating for impairment. If qualitative factors indicate that there may be impairment, prior guidance using quantitative factors should still be applied. This guidance is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012, with early adoption permitted. This guidance will not have a material impact on the Company’s consolidated statements of financial position or results of operations.</font></p> </div>
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	5408000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear	-116381000
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	47000
	gbli	Allowance For Uncollectible Reinsurance Receivables AllowanceForUncollectibleReinsuranceReceivables	9310000
	gbli	Percentage Of Investment Return PercentageOfInvestmentReturn	0.042	pure
	gbli	Other Than Temporary Impairment Losses Gross OtherThanTemporaryImpairmentLossesGross	-1073000
	gbli	Other Than Temporary Impairments On Fixed Maturities OtherThanTemporaryImpairmentsOnFixedMaturities	-532000
	gbli	Other Than Temporary Impairments On Common Stock OtherThanTemporaryImpairmentsOnCommonStock	-2735000
	gbli	Fair Value Transfers Between Level1 And Level2 Amount FairValueTransfersBetweenLevel1AndLevel2Amount	0
	gbli	Corporate And Other Operating Expenses CorporateAndOtherOperatingExpenses	6863000
	gbli	Average Investment Portfolio AverageInvestmentPortfolio	1599472000
	gbli	Acquisition Costs And Other Underwriting Expenses AcquisitionCostsAndOtherUnderwritingExpenses	70150000
	gbli	Gross Written Premiums GrossWrittenPremiums	182339000
	gbli	Other Than Temporary Impairment Losses On Investments Recognized In Other Comprehensive Income OtherThanTemporaryImpairmentLossesOnInvestmentsRecognizedInOtherComprehensiveIncome	541000
	gbli	Income Before Equity In Net Income Loss Of Partnerships IncomeBeforeEquityInNetIncomeLossOfPartnerships	30379000
	gbli	Change In Trading Symbol ChangeInTradingSymbol	"INDM" to "GBLI."
	gbli	Date Of Change In Trading Symbol DateOfChangeInTradingSymbol	2010-07-06
	gbli	Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtWeightedAverageTaxRate	-440000
	gbli	Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate EffectiveIncomeTaxRateReconciliationAtWeightedAverageTaxRate	-0.016	pure
	gbli	Changes In Contingent Commissions ChangesInContingentCommissions	370000
	gbli	Income Loss From Segments IncomeLossFromSegments	-6357000
	gbli	Liability For Claims And Claims Adjustments Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentsExpensePropertyCasualtyLiability	971377000
	gbli	Income Tax Reconciliation Tax Exempt Income Based On Weighted Average IncomeTaxReconciliationTaxExemptIncomeBasedOnWeightedAverage	1138000
	gbli	Effective Income Tax Rate Reconciliation Tax Exempt Income Based On Weighted Average EffectiveIncomeTaxRateReconciliationTaxExemptIncomeBasedOnWeightedAverage	-0.043	pure
	gbli	Effective Income Tax Rate Reconciliation Deductions Dividends Based On Weighted Average EffectiveIncomeTaxRateReconciliationDeductionsDividendsBasedOnWeightedAverage	-0.030	pure
	gbli	Effective Income Tax Rate Reconciliation Other Adjustments Based On Weighted Average EffectiveIncomeTaxRateReconciliationOtherAdjustmentsBasedOnWeightedAverage	-0.014	pure
	gbli	Income Tax Reconciliation Deductions Dividends Based On Weighted Average IncomeTaxReconciliationDeductionsDividendsBasedOnWeightedAverage	807000
	gbli	Income Tax Reconciliation Other Adjustments Based On Weighted Average IncomeTaxReconciliationOtherAdjustmentsBasedOnWeightedAverage	-361000
	gbli	Adjustments To Prior Accident Year Loss Reserves AdjustmentsToPriorAccidentYearLossReserves	-2800000
	gbli	Effective Income Tax Rate Reconciliation Apb Twenty Eight Adjustment EffectiveIncomeTaxRateReconciliationApbTwentyEightAdjustment	-0.033	pure
	gbli	Income Tax Reconciliation Apb Twenty Eight Adjustment IncomeTaxReconciliationApbTwentyEightAdjustment	-888000
CY2011Q3	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	100000000
CY2012Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	63400000
CY2012Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	21.75
CY2012Q2	gbli	Shares Repurchased Pursuant To Tender Offer Option SharesRepurchasedPursuantToTenderOfferOption	2913464	shares
CY2012Q2	gbli	Percentage Of Outstanding Common Stock Repurchased Pursuant To Tender Offer Option PercentageOfOutstandingCommonStockRepurchasedPursuantToTenderOfferOption	0.020	pure
CY2012Q2	gbli	Additional Shares Repurchased Pursuant To Tender Offer Option AdditionalSharesRepurchasedPursuantToTenderOfferOption	122578	shares
CY2011	gbli	Allowance For Uncollectible Reinsurance Receivables AllowanceForUncollectibleReinsuranceReceivables	10021000
CY2011Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears	38367000
CY2011Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	14077000
CY2011Q3	us-gaap	Premiums Written Net PremiumsWrittenNet	64934000
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30338010	shares
CY2011Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	-1824000
CY2011Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear	26124000
CY2011Q3	us-gaap	Other Income OtherIncome	372000
CY2011Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.028	pure
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-32523000
CY2011Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	77090000
CY2011Q3	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	1824000
CY2011Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-29139000
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.10
CY2011Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-54000
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-33422000
CY2011Q3	us-gaap	Net Investment Income NetInvestmentIncome	12880000
CY2011Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	64491000
CY2011Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1197000
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.10
CY2011Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears	-2569000
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30352850	shares
CY2011Q3	gbli	Other Than Temporary Impairment Losses Gross OtherThanTemporaryImpairmentLossesGross	-1002000
CY2011Q3	gbli	Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate EffectiveIncomeTaxRateReconciliationAtWeightedAverageTaxRate	-0.070	pure
CY2011Q3	gbli	Income Loss From Segments IncomeLossFromSegments	-42099000
CY2011Q3	gbli	Liability For Claims And Claims Adjustments Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentsExpensePropertyCasualtyLiability	975192000
CY2011Q3	gbli	Other Than Temporary Impairments On Fixed Maturities OtherThanTemporaryImpairmentsOnFixedMaturities	-1002000
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CY2011Q3	gbli	Total Unrealized And Realized Investment Gains Losses TotalUnrealizedAndRealizedInvestmentGainsLosses	-38560000
CY2011Q3	gbli	Total Return On Investments TotalReturnOnInvestments	-25680000
CY2011Q3	gbli	Percentage Of Investment Return PercentageOfInvestmentReturn	-0.015	pure
CY2011Q3	gbli	Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtWeightedAverageTaxRate	2290000
CY2011Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	1288000
CY2011Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	16000
CY2011Q3	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	3112000
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-62561000
CY2011Q3	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	482000
CY2011Q3	us-gaap	Segment Reporting Information Revenue SegmentReportingInformationRevenue	77462000
CY2011Q3	us-gaap	Revenues Revenues	91630000
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	899000
CY2011Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-28475000
CY2011Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
CY2011Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	497000
CY2011Q3	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	15000
CY2011Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	465775	shares
CY2011Q3	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	86234000
CY2011Q3	us-gaap	Interest Expense InterestExpense	1525000
CY2011Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
CY2011Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
CY2011Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-594000
CY2011Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear	-83665000
CY2011Q3	gbli	Fair Value Transfers Between Level1 And Level2 Amount FairValueTransfersBetweenLevel1AndLevel2Amount	0
CY2011Q3	gbli	Corporate And Other Operating Expenses CorporateAndOtherOperatingExpenses	3067000
CY2011Q3	gbli	Average Investment Portfolio AverageInvestmentPortfolio	1698039000
CY2011Q3	gbli	Acquisition Costs And Other Underwriting Expenses AcquisitionCostsAndOtherUnderwritingExpenses	33327000
CY2011Q3	gbli	Gross Written Premiums GrossWrittenPremiums	73092000
CY2011Q3	gbli	Income Before Equity In Net Income Loss Of Partnerships IncomeBeforeEquityInNetIncomeLossOfPartnerships	-33422000
CY2011Q3	gbli	Income Tax Reconciliation Tax Exempt Income Based On Weighted Average IncomeTaxReconciliationTaxExemptIncomeBasedOnWeightedAverage	478000
CY2011Q3	gbli	Effective Income Tax Rate Reconciliation Tax Exempt Income Based On Weighted Average EffectiveIncomeTaxRateReconciliationTaxExemptIncomeBasedOnWeightedAverage	0.015	pure
CY2011Q3	gbli	Effective Income Tax Rate Reconciliation Deductions Dividends Based On Weighted Average EffectiveIncomeTaxRateReconciliationDeductionsDividendsBasedOnWeightedAverage	0.005	pure
CY2011Q3	gbli	Effective Income Tax Rate Reconciliation Other Adjustments Based On Weighted Average EffectiveIncomeTaxRateReconciliationOtherAdjustmentsBasedOnWeightedAverage	0.022	pure
CY2011Q3	gbli	Income Tax Reconciliation Deductions Dividends Based On Weighted Average IncomeTaxReconciliationDeductionsDividendsBasedOnWeightedAverage	173000
CY2011Q3	gbli	Income Tax Reconciliation Other Adjustments Based On Weighted Average IncomeTaxReconciliationOtherAdjustmentsBasedOnWeightedAverage	-740000
CY2011Q3	gbli	Adjustments To Prior Accident Year Loss Reserves AdjustmentsToPriorAccidentYearLossReserves	2600000
CY2012Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears	32389000
CY2012Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	15837000
CY2012Q3	us-gaap	Premiums Written Net PremiumsWrittenNet	51455000
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25391885	shares
CY2012Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	-189000
CY2012Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear	15488000
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CY2012Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.137	pure
CY2012Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5500000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11484000
CY2012Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	20.70
CY2012Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	55329000
CY2012Q3	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	189000
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7226000
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CY2012Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	197000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	9913000
CY2012Q3	us-gaap	Net Investment Income NetInvestmentIncome	14777000
CY2012Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	47877000
CY2012Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1060000
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2012Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears	689000
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25412586	shares
CY2012Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	3211000
CY2012Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1000
CY2012Q3	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	3400000
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17139000
CY2012Q3	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1131000
CY2012Q3	us-gaap	Segment Reporting Information Revenue SegmentReportingInformationRevenue	55430000
CY2012Q3	us-gaap	Revenues Revenues	73418000
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1571000
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4851000
CY2012Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
CY2012Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1165000
CY2012Q3	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	34000
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	546482	shares
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CY2012Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
CY2012Q3	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
CY2012Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	2177000
CY2012Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear	-36096000
CY2012Q3	gbli	Total Number Of Shares Purchased As Part Of Publicly Announced Plan TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPlan	265789	shares
CY2012Q3	gbli	Fair Value Transfers Between Level1 And Level2 Amount FairValueTransfersBetweenLevel1AndLevel2Amount	0
CY2012Q3	gbli	Stock Repurchase Program Number Of Shares Purchased StockRepurchaseProgramNumberOfSharesPurchased	265789	shares
CY2012Q3	gbli	Corporate And Other Operating Expenses CorporateAndOtherOperatingExpenses	2039000
CY2012Q3	gbli	Average Investment Portfolio AverageInvestmentPortfolio	1556450000
CY2012Q3	gbli	Acquisition Costs And Other Underwriting Expenses AcquisitionCostsAndOtherUnderwritingExpenses	23223000
CY2012Q3	gbli	Gross Written Premiums GrossWrittenPremiums	56949000
CY2012Q3	gbli	Income Before Equity In Net Income Loss Of Partnerships IncomeBeforeEquityInNetIncomeLossOfPartnerships	9913000
CY2012Q3	gbli	Other Than Temporary Impairment Losses Gross OtherThanTemporaryImpairmentLossesGross	-14000
CY2012Q3	gbli	Other Than Temporary Impairments On Fixed Maturities OtherThanTemporaryImpairmentsOnFixedMaturities	-14000
CY2012Q3	gbli	Other Than Temporary Impairments On Common Stock OtherThanTemporaryImpairmentsOnCommonStock	-175000
CY2012Q3	gbli	Net Change In Unrealized Gains Losses On Investments NetChangeInUnrealizedGainsLossesOnInvestments	11388000
CY2012Q3	gbli	Total Unrealized And Realized Investment Gains Losses TotalUnrealizedAndRealizedInvestmentGainsLosses	14599000
CY2012Q3	gbli	Total Return On Investments TotalReturnOnInvestments	29376000
CY2012Q3	gbli	Percentage Of Investment Return PercentageOfInvestmentReturn	0.019	pure
CY2012Q3	gbli	Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtWeightedAverageTaxRate	-719000
CY2012Q3	gbli	Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate EffectiveIncomeTaxRateReconciliationAtWeightedAverageTaxRate	-0.063	pure
CY2012Q3	gbli	Income Loss From Segments IncomeLossFromSegments	-3200000
CY2012Q3	gbli	Liability For Claims And Claims Adjustments Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentsExpensePropertyCasualtyLiability	941283000
CY2012Q3	gbli	Income Tax Reconciliation Tax Exempt Income Based On Weighted Average IncomeTaxReconciliationTaxExemptIncomeBasedOnWeightedAverage	359000
CY2012Q3	gbli	Effective Income Tax Rate Reconciliation Tax Exempt Income Based On Weighted Average EffectiveIncomeTaxRateReconciliationTaxExemptIncomeBasedOnWeightedAverage	-0.031	pure
CY2012Q3	gbli	Effective Income Tax Rate Reconciliation Deductions Dividends Based On Weighted Average EffectiveIncomeTaxRateReconciliationDeductionsDividendsBasedOnWeightedAverage	-0.024	pure
CY2012Q3	gbli	Effective Income Tax Rate Reconciliation Other Adjustments Based On Weighted Average EffectiveIncomeTaxRateReconciliationOtherAdjustmentsBasedOnWeightedAverage	-0.031	pure
CY2012Q3	gbli	Income Tax Reconciliation Deductions Dividends Based On Weighted Average IncomeTaxReconciliationDeductionsDividendsBasedOnWeightedAverage	275000
CY2012Q3	gbli	Income Tax Reconciliation Other Adjustments Based On Weighted Average IncomeTaxReconciliationOtherAdjustmentsBasedOnWeightedAverage	-363000
CY2012Q3	gbli	Adjustments To Prior Accident Year Loss Reserves AdjustmentsToPriorAccidentYearLossReserves	-700000
CY2012Q3	gbli	Effective Income Tax Rate Reconciliation Apb Twenty Eight Adjustment EffectiveIncomeTaxRateReconciliationApbTwentyEightAdjustment	0.286	pure
CY2012Q3	gbli	Income Tax Reconciliation Apb Twenty Eight Adjustment IncomeTaxReconciliationApbTwentyEightAdjustment	3287000
CY2012Q3	gbli	Total Number Of Share Repurchased TotalNumberOfShareRepurchased	265789	shares
CY2010Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Period Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent	0.25	pure
CY2011Q4	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	1170000
CY2011Q4	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	2790000
CY2011Q4	us-gaap	Severance Costs SeveranceCosts	790000
CY2011Q4	gbli	Discontinuing Use Of Leased Property Net Of Sub Lease Income DiscontinuingUseOfLeasedPropertyNetOfSubLeaseIncome	840000

Files In Submission

Name	View Source	Status
0001193125-12-462311-index-headers.html	Edgar Link	pending
0001193125-12-462311-index.html	Edgar Link	pending
0001193125-12-462311.txt	Edgar Link	pending
0001193125-12-462311-xbrl.zip	Edgar Link	pending
d417372d10q.htm	Edgar Link	pending
d417372dex311.htm	Edgar Link	pending
d417372dex312.htm	Edgar Link	pending
d417372dex321.htm	Edgar Link	pending
d417372dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
gbli-20120930.xml	Edgar Link	completed
gbli-20120930.xsd	Edgar Link	pending
gbli-20120930_cal.xml	Edgar Link	unprocessable
gbli-20120930_def.xml	Edgar Link	unprocessable
gbli-20120930_lab.xml	Edgar Link	unprocessable
gbli-20120930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2012 Q3 Form 10-Q Financial Statement

#000119312512462311 Filed on November 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GBLI Global Indemnity Group, LLC Stock $gbli

2012 Q3 Form 10-Q Financial Statement

#000119312512462311 Filed on November 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GBLI
Global Indemnity Group, LLC Stock $gbli