$GBLI
Global Indemnity Group, LLC

2013 Form 10-K Financial Statement

#000119312514100033 Filed on March 14, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $319.1M $10.29M $73.42M
YoY Change 8.91% -13.43% -19.88%
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 $53.80M $600.0K $400.0K
YoY Change 10.02% 0.0% -33.33%
% of Gross Profit
Operating Expenses $250.3M $68.10M $60.70M
YoY Change -3.25% -34.58% -50.53%
Operating Profit
YoY Change
Interest Expense $6.169M -$1.200M $1.265M
YoY Change 14.39% -20.0% -17.05%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $62.71M $2.156M $11.48M
YoY Change 116.98% -107.95% -135.31%
Income Tax $1.019M -$2.200M $1.571M
% Of Pretax Income 1.62% -102.04% 13.68%
Net Earnings $61.69M $4.378M $9.913M
YoY Change 77.49% -118.62% -129.66%
Net Earnings / Revenue 19.33% 42.54% 13.5%
Basic Earnings Per Share $2.46 $0.39
Diluted Earnings Per Share $2.45 $0.17 $0.39
COMMON SHARES
Basic Shares Outstanding 25.07M shares 25.39M shares
Diluted Shares Outstanding 25.17M shares 25.41M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $105.5M $104.5M $108.5M
Short-Term Investments
Other Short-Term Assets $5.900M $6.400M
YoY Change -10.61% -17.95%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.70M $15.00M
YoY Change 23.3% 22.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $4.820M $4.820M
YoY Change 0.0%
Intangibles $18.34M $18.43M
YoY Change -1.93%
Long-Term Investments $1.462B $1.430B $1.457B
YoY Change 2.27% -2.88% -7.1%
Other Assets $4.200M $10.80M $5.400M
YoY Change -61.11% -26.03% -73.27%
Total Long-Term Assets $1.891B $1.949B
YoY Change -8.32% -7.96%
TOTAL ASSETS
Total Short-Term Assets $12.70M $15.00M
Total Long-Term Assets $1.891B $1.949B
Total Assets $1.912B $1.904B $1.964B
YoY Change 0.43% -8.16% -7.79%
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 $1.600M $2.600M $16.10M
YoY Change -38.46% 705.0%
LONG-TERM LIABILITIES
Long-Term Debt $100.0M $84.90M $84.90M
YoY Change 17.79% -17.57% -17.65%
Other Long-Term Liabilities $35.60M $32.10M $30.00M
YoY Change 10.9% -12.05% -13.54%
Total Long-Term Liabilities $135.6M $117.0M $114.9M
YoY Change 15.9% -16.13% -16.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.600M $2.600M $16.10M
Total Long-Term Liabilities $135.6M $117.0M $114.9M
Total Liabilities $1.039B $1.097B $1.157B
YoY Change -5.34% -11.08% -7.84%
SHAREHOLDERS EQUITY
Retained Earnings $342.2M $337.8M
YoY Change 11.31%
Common Stock $512.3M $514.1M
YoY Change -17.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $101.2M $101.2M
YoY Change -22.41%
Treasury Stock Shares
Shareholders Equity $873.3M $806.6M $807.4M
YoY Change
Total Liabilities & Shareholders Equity $1.912B $1.904B $1.964B
YoY Change 0.43% -8.16% -7.9%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $61.69M $4.378M $9.913M
YoY Change 77.49% -118.62% -129.66%
Depreciation, Depletion And Amortization $53.80M $600.0K $400.0K
YoY Change 10.02% 0.0% -33.33%
Cash From Operating Activities -$4.921M -$9.100M -$2.800M
YoY Change -85.95% 0.0% -45.1%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$9.100M $7.600M $57.70M
YoY Change -114.09% -93.73% 477.0%
Cash From Investing Activities -$9.063M $7.600M $57.70M
YoY Change -114.02% -93.73% 477.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $55.00K
YoY Change -99.93%
Debt Paid & Issued, Net $54.00M
YoY Change 198.82%
Cash From Financing Activities 15.02M -2.500M -23.60M
YoY Change -114.86% -91.5% 30.39%
NET CHANGE
Cash From Operating Activities -4.921M -9.100M -2.800M
Cash From Investing Activities -9.063M 7.600M 57.70M
Cash From Financing Activities 15.02M -2.500M -23.60M
Net Change In Cash 1.032M -4.000M 31.30M
YoY Change -101.45% -104.83% -337.12%
FREE CASH FLOW
Cash From Operating Activities -$4.921M -$9.100M -$2.800M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2011 us-gaap Interest Expense
InterestExpense
6476000
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
169000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
158167000
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
76000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-132000
CY2011 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-81366000
CY2011 us-gaap Ceded Premiums Earned
CededPremiumsEarned
31882000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
CY2011 us-gaap Liability For Asbestos And Environmental Claims Gross Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsGrossClaimsPaid
2950000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2618000
CY2011 us-gaap Restructuring Charges
RestructuringCharges
2792000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
729000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
724969000
CY2011 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
278684000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
111659000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
14724000
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
78124000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
78124000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
236507000
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
6628000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
78340000
CY2011 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-2277000
CY2011 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
-3489000
CY2011 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
10565000
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
9217000
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1800000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2011 gbli Share Based Compensation Arrangement By Share Based Payment Award Options Repurchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRepurchased
shares
CY2011 gbli Effective Income Tax Rate Reconciliation Tax Exempt Income Based On Weighted Average
EffectiveIncomeTaxRateReconciliationTaxExemptIncomeBasedOnWeightedAverage
0.054 pure
CY2011 gbli Other Than Temporary Impairment Losses Gross
OtherThanTemporaryImpairmentLossesGross
2449000
CY2011 gbli Premium Deficiency Charges Expensed Regardless As Result Of Amortization Of Deferred Acquisition Costs And Recognition Of Loss And Loss Adjustment Expenses Incurred
PremiumDeficiencyChargesExpensedRegardlessAsResultOfAmortizationOfDeferredAcquisitionCostsAndRecognitionOfLossAndLossAdjustmentExpensesIncurred
4400000
CY2011 gbli Corporate And Other Operating Expenses
CorporateAndOtherOperatingExpenses
13973000
CY2011 gbli Net Change In Unrealized Gains Losses On Investments
NetChangeInUnrealizedGainsLossesOnInvestments
-22882000
CY2011 gbli Total Unrealized And Realized Investment Gains Losses
TotalUnrealizedAndRealizedInvestmentGainsLosses
-1328000
CY2011 gbli Average Investment Portfolio
AverageInvestmentPortfolio
1680813000
CY2011 gbli Share Based Compensation Arrangements By Share Based Payment Award Options Repurchased In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsRepurchasedInPeriodWeightedAverageExercisePrice
CY2011 gbli Equity In Net Income Loss Of Partnerships
EquityInNetIncomeLossOfPartnerships
81000
CY2011 gbli Premium Deficiency Charges
PremiumDeficiencyCharges
13300000
CY2011 gbli Income Loss From Segments
IncomeLossFromSegments
-89740000
CY2011 gbli Income Tax Reconciliation Tax Exempt Income Based On Weighted Average
IncomeTaxReconciliationTaxExemptIncomeBasedOnWeightedAverage
1915000
CY2011 gbli Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate
EffectiveIncomeTaxRateReconciliationAtWeightedAverageTaxRate
-0.161 pure
CY2011 gbli Increase Decrease In Acquisition And Loss And Loss Adjustment Expenses
IncreaseDecreaseInAcquisitionAndLossAndLossAdjustmentExpenses
8900000
CY2011 gbli Net Basis Survival Ratio For Asbestos And Environmental Claims Period
NetBasisSurvivalRatioForAsbestosAndEnvironmentalClaimsPeriod
P6Y4M24D
CY2011 gbli Other Income Loss
OtherIncomeLoss
12581000
CY2011 gbli Other Than Temporary Impairments On Common Stock
OtherThanTemporaryImpairmentsOnCommonStock
4179000
CY2011 gbli Other Than Temporary Impairments On Fixed Maturities
OtherThanTemporaryImpairmentsOnFixedMaturities
2449000
CY2011 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
121491000
CY2011 gbli Income Before Equity In Net Income Loss Of Partnerships
IncomeBeforeEquityInNetIncomeLossOfPartnerships
-38391000
CY2011 gbli Changes In Contingent Commissions
ChangesInContingentCommissions
-1787000
CY2011 gbli Gross Basis Survival Ratio For Asbestos And Environmental Claims Period
GrossBasisSurvivalRatioForAsbestosAndEnvironmentalClaimsPeriod
P8Y10M24D
CY2011 gbli Total Return On Investments
TotalReturnOnInvestments
51784000
CY2011 gbli Percentage Of Investment Return
PercentageOfInvestmentReturn
0.031 pure
CY2011 gbli Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtWeightedAverageTaxRate
5740000
CY2011 gbli Revenues Excluding Investment Income
RevenuesExcludingInvestmentIncome
310435000
CY2013 dei Trading Symbol
TradingSymbol
GBLI
CY2013 dei Entity Registrant Name
EntityRegistrantName
GLOBAL INDEMNITY PLC
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Entity Listing Description
EntityListingDescription
A ordinary shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Incorporation State Country Name
EntityIncorporationStateCountryName
Ireland
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2010-03-09
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001494904
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.24
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.46
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.018 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
34.00
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.45
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.016 pure
CY2013 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><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="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="70%"></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">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Years Ended December&#xA0;31,</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollars in thousands)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance at beginning of period</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">879,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">971,377</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</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 valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Less: Ceded reinsurance receivables</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">240,566</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">283,652</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">407,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net balance at beginning of period</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">638,548</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">687,725</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">645,548</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><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">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</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: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">140,873</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">149,183</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">275,284</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(7,882</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,445</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 5em; 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TEXT-INDENT: -1em"><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">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</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: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">50,732</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52,164</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,340</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 3em; 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TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net balance at end of period</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">586,975</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">638,548</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">687,725</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; 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32951 shares
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25174015 shares
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0.003 pure
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2370 shares
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23.29
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2 Segment
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499000
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37209000
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17466000
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-43940000
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5166000
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5421000
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37209000
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271984000
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162000
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41388000
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30929000
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465318000
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16000
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12136000
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52494000
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58350000
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54000000
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679000
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62709000
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31781000
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62368000
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248722000
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32000
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3912000
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232373000
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215713000
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28651000
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271984000
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17629000
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271984000
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55000
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37209000
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300000
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61690000
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678000
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1953000
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18739000
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2100000
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15016000
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CY2012 gbli Total Number Of Shares Purchased As Part Of Publicly Announced Plan
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPlan
3801038 shares
CY2012 gbli Purchase Accounting Adjustments
PurchaseAccountingAdjustments
8000000
CY2012 gbli Overstatement Of Net Income And Equity In Previous Period
OverstatementOfNetIncomeAndEquityInPreviousPeriod
1600000
CY2012 gbli Income Before Equity In Net Income Loss Of Partnerships
IncomeBeforeEquityInNetIncomeLossOfPartnerships
34757000
CY2012 gbli Changes In Contingent Commissions
ChangesInContingentCommissions
2438000
CY2012 gbli Gross Basis Survival Ratio For Asbestos And Environmental Claims Period
GrossBasisSurvivalRatioForAsbestosAndEnvironmentalClaimsPeriod
P11Y3M18D
CY2012 gbli Total Return On Investments
TotalReturnOnInvestments
72729000
CY2012 gbli Percentage Of Investment Return
PercentageOfInvestmentReturn
0.046 pure
CY2012 gbli Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
9010000
CY2012 gbli Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtWeightedAverageTaxRate
-3283000
CY2012 gbli Revenues Excluding Investment Income
RevenuesExcludingInvestmentIncome
238704000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
55996000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12058000
CY2013Q1 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
5757000
CY2013Q1 us-gaap Net Investment Income
NetInvestmentIncome
10034000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
12365000
CY2013Q1 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
31788000
CY2013Q1 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
24477000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
64470000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8154000
CY2012Q1 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1761000
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
11417000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
10862000
CY2012Q1 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
42009000
CY2012Q1 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
23167000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
57859000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7107000
CY2012Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1941000
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
11071000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
9604000
CY2012Q2 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
36158000
CY2012Q2 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
23760000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
58671000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8440000
CY2013Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
2806000
CY2013Q2 us-gaap Net Investment Income
NetInvestmentIncome
9765000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
8664000
CY2013Q2 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
34924000
CY2013Q2 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
24472000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
55329000
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 Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
3211000
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
14777000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
9913000
CY2012Q3 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
35407000
CY2012Q3 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
23223000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
64469000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5056000
CY2013Q3 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1641000
CY2013Q3 us-gaap Net Investment Income
NetInvestmentIncome
8486000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
6948000
CY2013Q3 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
35483000
CY2013Q3 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
28028000
CY2010Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.25 pure
CY2011Q4 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
2790000
CY2011Q4 us-gaap Severance Costs1
SeveranceCosts1
790000
CY2011Q4 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1170000
CY2011Q4 gbli Discontinuing Use Of Leased Property Net Of Sub Lease Income
DiscontinuingUseOfLeasedPropertyNetOfSubLeaseIncome
840000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2012Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
61204000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2156000
CY2012Q4 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-158000
CY2012Q4 us-gaap Net Investment Income
NetInvestmentIncome
10292000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
4378000
CY2012Q4 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
40054000
CY2012Q4 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
25253000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2013Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
69586000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37155000
CY2013Q4 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
17208000
CY2013Q4 us-gaap Net Investment Income
NetInvestmentIncome
8924000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
33713000
CY2013Q4 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
30796000
CY2013Q4 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
28674000

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