$GBLI
Global Indemnity Group, LLC

2016 Q4 Form 10-K Financial Statement

#000119312518076967 Filed on March 09, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $8.880M $138.1M $121.7M
YoY Change 6.03% 11.34% -16.16%
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 $1.500M $1.600M $1.500M
YoY Change -64.29% -70.91% -82.76%
% of Gross Profit
Operating Expenses $101.1M $125.3M $130.9M
YoY Change -3.35% -5.22% -2.89%
Operating Profit
YoY Change
Interest Expense -$2.200M $2.233M $2.229M
YoY Change -4.35% 40.0% 316.64%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $46.54M $10.60M -$11.47M
YoY Change 57.94% -208.95% -217.36%
Income Tax $8.200M $1.063M -$6.303M
% Of Pretax Income 17.62% 10.03%
Net Earnings $38.37M $9.535M -$5.165M
YoY Change 40.54% -354.54% -146.46%
Net Earnings / Revenue 432.13% 6.9% -4.25%
Basic Earnings Per Share $0.55 -$0.30
Diluted Earnings Per Share $2.18 $0.54 -$0.30
COMMON SHARES
Basic Shares Outstanding 17.25M shares 17.24M shares
Diluted Shares Outstanding 17.54M shares 17.24M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $75.11M $63.78M $70.65M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $6.521M $6.521M $6.521M
YoY Change 0.0% -5.98% -8.59%
Intangibles $23.08M $23.21M $23.34M
YoY Change -2.24% -12.14% -23.79%
Long-Term Investments $1.427B $1.466B $1.462B
YoY Change -1.55% -13.18% -14.16%
Other Assets $41.00M $39.30M $41.00M
YoY Change 18.16% 9.78% 52.42%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.973B $1.982B $2.006B
YoY Change 0.8% -14.53% -11.25%
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 $3.900M $1.900M
YoY Change -53.66%
LONG-TERM LIABILITIES
Long-Term Debt $163.1M $173.2M $174.2M
YoY Change -5.17% -40.71% -7.04%
Other Long-Term Liabilities $55.20M $69.60M $70.50M
YoY Change -14.29% 0.29% 21.13%
Total Long-Term Liabilities $218.3M $242.8M $244.7M
YoY Change -7.66% -32.84% -0.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.900M $1.900M
Total Long-Term Liabilities $218.3M $242.8M $244.7M
Total Liabilities $1.175B $1.199B $1.235B
YoY Change -2.68% -14.14% -7.06%
SHAREHOLDERS EQUITY
Retained Earnings $368.3M $329.9M $320.4M
YoY Change 15.66% -31.39% -33.89%
Common Stock $430.3M $532.5M $531.5M
YoY Change -18.79% 0.6% 0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $798.0M $782.4M $770.7M
YoY Change
Total Liabilities & Shareholders Equity $1.973B $1.982B $2.006B
YoY Change 0.8% -14.53% -11.25%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $38.37M $9.535M -$5.165M
YoY Change 40.54% -354.54% -146.46%
Depreciation, Depletion And Amortization $1.500M $1.600M $1.500M
YoY Change -64.29% -70.91% -82.76%
Cash From Operating Activities -$9.900M -$13.30M $14.30M
YoY Change -298.0% -34.8% 5.93%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $31.30M $7.500M $1.700M
YoY Change -86.11% -292.31% -69.09%
Cash From Investing Activities $31.30M $7.500M $1.700M
YoY Change -86.11% -292.31% -69.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.10M -1.000M 7.400M
YoY Change -96.74% -100.96% -137.37%
NET CHANGE
Cash From Operating Activities -9.900M -13.30M 14.30M
Cash From Investing Activities 31.30M 7.500M 1.700M
Cash From Financing Activities -10.10M -1.000M 7.400M
Net Change In Cash 11.30M -6.800M 23.40M
YoY Change -114.18% -108.46% -3025.0%
FREE CASH FLOW
Cash From Operating Activities -$9.900M -$13.30M $14.30M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="70%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Years Ended December&#xA0;31,</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 8pt; 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TEXT-INDENT: -1em"> Incurred losses and loss adjustment expenses related to:</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Current year</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">323,112</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">321,255</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">310,066</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Prior years</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(53,900</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(57,252</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(34,698</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Total incurred losses and loss adjustment expenses</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">269,212</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">264,003</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">275,368</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Paid losses and loss adjustment expenses related to:</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Current year</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">156,325</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">177,006</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">164,058</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Prior years</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">115,431</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">140,363</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">168,353</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Total paid losses and loss adjustment expenses</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">271,756</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">317,369</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">332,411</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Net balance at end of period</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">537,421</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">520,603</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">571,917</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Plus: Ceded reinsurance receivables</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">97,243</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">130,439</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">108,130</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 1px solid; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Balance at end of period</p> </td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">634,664</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">651,042</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">680,047</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; BORDER-TOP: #000000 3px double; MARGIN-TOP: 0pt"> &#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div>
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0 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
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0 shares
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-0.050 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.057 pure
CY2017 dei Entity Listing Description
EntityListingDescription
A ordinary shares
CY2017 dei Entity Registrant Name
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Global Indemnity Ltd
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No
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3 Segment
CY2017 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
77811000
CY2017 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1576000
CY2017 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
4182000
CY2017 us-gaap Increase Decrease In Premiums Receivable
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-7708000
CY2017 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
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31635000
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50000
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
450180000
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450180000
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1078199000
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
438034000
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SupplementaryInsuranceInformationPremiumRevenue
438034000
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
39323000
CY2017 us-gaap Revenues
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485515000
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516334000
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1159000
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6582000
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OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
10449000
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775000
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82412000
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-7899000
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450180000
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24000000
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271756000
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-1464000
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9677000
CY2017 us-gaap Net Income Loss
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-9551000
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115431000
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42250000
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14504000
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-38714000
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27061000
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0
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0
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18000
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156325000
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-13732000
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133000
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440109000
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433922000
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39323000
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438034000
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36647000
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4246000
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9601000
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0
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39323000
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733000
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1516000
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3746000
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571000
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4741000
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-10050000
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2100000
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79886000
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-18542000
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DeferredIncomeTaxExpenseBenefit
-1018000
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17524000
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IncomeTaxExpenseBenefit
-499000
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16906000
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2927000
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-24210000
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0
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31000
CY2017 us-gaap Share Based Compensation
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3741000
CY2017 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
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269212000
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0
CY2017 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
0
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
127000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
392000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
519000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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1900000
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6505000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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18400000
CY2017 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
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-16378000
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269212000
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269212000
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2606000
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3000
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17040000
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19000
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848000
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4100000
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0
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271756000
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323112000
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108964000
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25714000
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66154000
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109000000
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47164000
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3500000
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848000
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25714000
CY2017 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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0
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
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5584000
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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918439000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0
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500000
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-696000
CY2017 us-gaap Goodwill Impairment Loss
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0
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0
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406000
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-3824000
CY2017 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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0
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OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
2606000
CY2017 us-gaap Proceeds From Issuance Of Debt
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130000000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
145475000
CY2017 us-gaap Proceeds From Stock Options Exercised
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0
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32218000
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-400000
CY2017 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
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CY2017 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
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108964000
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19333000
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1597487000
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0.021 pure
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14424000
CY2017 gbli Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate
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-16928000
CY2017 gbli Acquisition Costs And Other Underwriting Expenses
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183733000
CY2017 gbli Net Basis Survival Ratio For Asbestos And Environmental Claims Period
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P35Y7M6D
CY2017 gbli Income Tax Reconciliation Tax Exempt Income Based On Weighted Average
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213000
CY2017 gbli Percentage Of Investment Return
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0.035 pure
CY2017 gbli Other Than Temporary Impairments On Common Stock
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2575000
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55323000
CY2017 gbli Premium Deficiency Charges
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300000
CY2017 gbli Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate
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-1.684 pure
CY2017 gbli Purchase Accounting Adjustments
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1200000
CY2017 gbli Unrealized And Realized Investment Gains Losses
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16000000
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19362000
CY2017 gbli Gross Basis Survival Ratio For Asbestos And Environmental Claims Period
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P20Y8M12D
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-1470000
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31000
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CY2017 gbli Share Based Compensation Arrangement By Share Based Payment Award Options Repurchased
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0 shares
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0
CY2017 gbli Liability For Unpaid Claims And Claims Adjustment Expense Purchased Reserves Ceded
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CY2017 gbli Revenues Excluding Investment Income
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444616000
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232000
CY2017 gbli Payment For Redemption Of Common Stock
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83015000
CY2017 gbli Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Income Tax Expense Benefit
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17524000
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300000 shares
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2.84
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CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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0
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17547061 shares
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17246717 shares
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28.37
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200000 shares
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2.89
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0.005 pure
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0 shares
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0 shares
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
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0.013 pure
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
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468465000
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468465000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
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33983000
CY2016 us-gaap Revenues
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534514000
CY2016 us-gaap Premiums Written Gross
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565845000
CY2016 us-gaap Payments For Repurchase Of Common Stock
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805000
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10345000
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10113000
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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58000
CY2016 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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1010000
CY2016 us-gaap Marketable Securities Realized Gain Loss
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21721000
CY2016 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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28454000
CY2016 us-gaap Increase Decrease In Premiums Receivable
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2849000
CY2016 us-gaap Assumed Premiums Earned
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98267000
CY2016 us-gaap Assumed Premiums Written
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97799000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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10058000
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SupplementaryInsuranceInformationPremiumsWritten
470940000
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-9828000
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14125000
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PaymentsForLossesAndLossAdjustmentExpense
317369000
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49868000
CY2016 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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140363000
CY2016 us-gaap Investment Income Interest And Dividend
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39151000
CY2016 us-gaap Interest Paid Net
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8771000
CY2016 us-gaap Increase Decrease In Reinsurance Recoverable
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28180000
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15065000
CY2016 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
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-2923000
CY2016 us-gaap Comprehensive Income Net Of Tax
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45172000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
470940000
CY2016 us-gaap Premiums Written Net
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470940000
CY2016 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
437690000
CY2016 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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0
CY2016 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
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0
CY2016 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
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177006000
CY2016 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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-1780000
CY2016 us-gaap Income Taxes Paid
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195000
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6857000
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466750000
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468046000
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33983000
CY2016 us-gaap Premiums Earned Net
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468465000
CY2016 us-gaap Payments To Acquire Available For Sale Securities Equity
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109940000
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14000
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20000
CY2016 us-gaap Net Investment Income
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33983000
CY2016 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
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1145000
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3300000
CY2016 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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1384000
CY2016 us-gaap Income Tax Reconciliation Deductions Dividends
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617000
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5190000
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47618000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
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-700000
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1269000
CY2016 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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100000
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96552000
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-2727000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2727000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2250000
CY2016 us-gaap Interest Expense
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8905000
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5168000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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42161000
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4889000
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14809000
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3200000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
317369000
CY2016 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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0
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259000
CY2016 us-gaap Share Based Compensation
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3531000
CY2016 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
264003000
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2016 us-gaap Amortization Of Value Of Business Acquired Voba
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0
CY2016 us-gaap Current Federal Tax Expense Benefit
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147000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
330000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
477000
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1900000
CY2016 us-gaap Depreciation And Amortization
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6312000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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127000
CY2016 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
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-29005000
CY2016 us-gaap Increase Decrease In Unearned Premiums
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699000
CY2016 us-gaap Incurred Claims Property Casualty And Liability
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264003000
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264003000
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6733000
CY2016 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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3000
CY2016 us-gaap Proceeds From Limited Partnership Investments
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9450000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
321255000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
114317000
CY2016 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
17338000
CY2016 us-gaap Ceded Premiums Written
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94905000
CY2016 us-gaap Deferred Policy Acquisition Cost Amortization Expense
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114300000
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0
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
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257000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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3700000
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14809000
CY2016 us-gaap Other Cost And Expense Operating
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17338000
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0
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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16922000
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-9000000
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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381389000
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500000
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8073000
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0
CY2016 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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5047000
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10086000
CY2016 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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0
CY2016 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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6733000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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86009000
CY2016 us-gaap Proceeds From Stock Options Exercised
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0
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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111156000
CY2016 us-gaap Stock Option Plan Expense
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300000
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114317000
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2007000
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1507184000
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0.008 pure
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CY2016 gbli Income Tax Reconciliation Income Tax Expense Benefit At Weighted Average Tax Rate
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-1496000
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196650000
CY2016 gbli Net Basis Survival Ratio For Asbestos And Environmental Claims Period
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P19Y3M19D
CY2016 gbli Income Tax Reconciliation Tax Exempt Income Based On Weighted Average
IncomeTaxReconciliationTaxExemptIncomeBasedOnWeightedAverage
394000
CY2016 gbli Percentage Of Investment Return
PercentageOfInvestmentReturn
0.031 pure
CY2016 gbli Other Than Temporary Impairments On Common Stock
OtherThanTemporaryImpairmentsOnCommonStock
6474000
CY2016 gbli Return On Investments
ReturnOnInvestments
47464000
CY2016 gbli Premium Deficiency Charges
PremiumDeficiencyCharges
300000
CY2016 gbli Effective Income Tax Rate Reconciliation At Weighted Average Tax Rate
EffectiveIncomeTaxRateReconciliationAtWeightedAverageTaxRate
-0.031 pure
CY2016 gbli Purchase Accounting Adjustments
PurchaseAccountingAdjustments
2000000
CY2016 gbli Unrealized And Realized Investment Gains Losses
UnrealizedAndRealizedInvestmentGainsLosses
13481000
CY2016 gbli Liability For Unpaid Claims And Claims Adjustment Expense Purchased Reserves Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePurchasedReservesNet
2052000
CY2016 gbli Gross Basis Survival Ratio For Asbestos And Environmental Claims Period
GrossBasisSurvivalRatioForAsbestosAndEnvironmentalClaimsPeriod
P13Y9M18D
CY2016 gbli Changes In Contingent Commissions
ChangesInContingentCommissions
-1615000
CY2016 gbli Other Than Temporary Impairments On Fixed Maturities
OtherThanTemporaryImpairmentsOnFixedMaturities
259000
CY2016 gbli Income Loss From Segments
IncomeLossFromSegments
18157000
CY2016 gbli Share Based Compensation Arrangement By Share Based Payment Award Options Repurchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRepurchased
0 shares
CY2016 gbli Share Based Compensation Arrangements By Share Based Payment Award Options Repurchased In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsRepurchasedInPeriodWeightedAverageExercisePrice
0
CY2016 gbli Liability For Unpaid Claims And Claims Adjustment Expense Purchased Reserves Ceded
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePurchasedReservesCeded
-45000
CY2016 gbli Revenues Excluding Investment Income
RevenuesExcludingInvestmentIncome
478810000
CY2016 gbli Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
123000
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2017Q1 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
775000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
12282000
CY2017Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
113126000
CY2017Q1 us-gaap Net Investment Income
NetInvestmentIncome
8644000
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9280000
CY2017Q1 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
62561000
CY2017Q1 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
46551000
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2016Q1 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-7493000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
7125000
CY2016Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
121636000
CY2016Q2 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
48542000
CY2016Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
119553000
CY2016Q3 us-gaap Net Investment Income
NetInvestmentIncome
8795000
CY2016Q1 us-gaap Net Investment Income
NetInvestmentIncome
9746000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1953000
CY2016Q1 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
64784000
CY2016Q1 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
52090000
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2016Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-3492000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-5165000
CY2016Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
117804000
CY2016Q2 us-gaap Net Investment Income
NetInvestmentIncome
6562000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11468000
CY2016Q2 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
78111000
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2017Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-662000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
10089000
CY2017Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
107073000
CY2017Q2 us-gaap Net Investment Income
NetInvestmentIncome
8840000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7753000
CY2017Q2 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
57700000
CY2017Q2 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
43457000
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2016Q3 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1928000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
9535000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10598000
CY2016Q3 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
72162000
CY2016Q3 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
48129000
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2017Q3 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-963000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-8924000
CY2017Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
108619000
CY2017Q3 us-gaap Net Investment Income
NetInvestmentIncome
10134000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-16779000
CY2017Q3 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
82395000
CY2017Q3 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
45002000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
CY2016Q4 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
30778000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
38373000
CY2016Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
109472000
CY2016Q4 us-gaap Net Investment Income
NetInvestmentIncome
8880000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46535000
CY2017Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
109216000
CY2017Q4 us-gaap Net Investment Income
NetInvestmentIncome
11705000
CY2016Q4 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
48946000
CY2016Q4 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
47889000
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.33
CY2017Q4 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
2426000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-22998000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10304000
CY2017Q4 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
66556000
CY2017Q4 gbli Acquisition Costs And Other Underwriting Expenses
AcquisitionCostsAndOtherUnderwritingExpenses
48723000

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