Global Indemnity Group, LLC (GBLI) Financial Statements (2026 and earlier)

Company Profile

Business Address 3 BALA PLAZA EAST
BALA CYNWYD, PA 19004
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments99,21529,29354,54556,366178,256166,349
Cash and cash equivalent65,54217,00938,03738,84678,27867,359
Short-term investments33,67312,28416,50817,52099,97898,990
Total current assets:99,21529,29354,54556,366178,256166,349
Noncurrent Assets
Operating lease, right-of-use asset8,1669,2959,71511,73916,05121,077
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization 17,30010,0004,000   
Intangible asset, including goodwill, after accumulated amortization21,66518,92319,27619,63025,65927,483
Goodwill4,8204,8204,8204,8205,3986,521
Intangible asset, excluding goodwill, after accumulated amortization16,84514,10314,45614,81020,26120,962
Deferred income tax assets20,07622,45936,80247,09937,32934,265
Total noncurrent assets:67,20760,67769,79378,46879,03982,825
Other undisclosed assets1,554,3401,641,2831,605,2381,665,9411,755,5141,655,734
TOTAL ASSETS:1,720,7621,731,2531,729,5761,800,7752,012,8091,904,908
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities   1,595   
Accrued liabilities   1,595   
Total current liabilities:   1,595   
Noncurrent Liabilities
Other undisclosed liabilities1,014,1721,042,1041,079,2281,174,5461,306,1881,186,584
Total liabilities:1,014,1721,042,1041,080,8231,174,5461,306,1881,186,584
Equity
Equity, attributable to parent, including:706,590689,149648,753626,229706,621718,324
Additional paid in capital465,720459,578454,791451,305447,406445,051
Accumulated other comprehensive income (loss)(4,000)(10,410)(22,863)(43,058)6,40434,308
Retained earnings273,562268,673244,988233,468249,301234,965
Other undisclosed equity, attributable to parent(28,692)(28,692)(28,163)(15,486)3,5104,000
Total equity:706,590689,149648,753626,229706,621718,324
TOTAL LIABILITIES AND EQUITY:1,720,7621,731,2531,729,5761,800,7752,012,8091,904,908

Income Statement (P&L) ($ in thousands)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues450,098441,187528,129628,534678,268583,547
Premiums earned, net388,772376,992473,357602,471595,610567,699
Cost of revenue(228,279)(213,190)(120,900)(150,900)(144,900)(140,900)
Policyholder benefits and claims incurred, net(228,279)(213,190)    
Deferred policy acquisition costs, amortization expense   (120,900)(150,900)(144,900)(140,900)
Gross profit:221,819227,997407,229477,634533,368442,647
Operating expenses(31,706)(25,696)(23,383)(24,421)(27,179)(41,998)
Operating income:190,113202,301383,846453,213506,189400,649
Interest and debt expense    (6,533)(10,481)(18,852)
Other undisclosed loss from continuing operations before equity method investments, income taxes(156,815)(147,345)(350,870)(444,709)(462,905)(410,908)
Income (loss) from continuing operations before income taxes:33,29854,95632,9761,97132,803(29,111)
Income tax expense (benefit)(7,965)(11,715)(7,547)(2,821)(3,449)8,105
Income (loss) from continuing operations:25,33343,24125,429(850)29,354(21,006)
Income (loss) before gain (loss) on sale of properties:29,354(21,006)
Net income (loss) attributable to parent:25,33343,24125,429(850)29,354(21,006)
Preferred stock dividends and other adjustments(440)(440)(440)(440)(440)(152)
Net income (loss) available to common stockholders, diluted:24,89342,80124,989(1,290)28,914(21,158)

Comprehensive Income ($ in thousands)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):25,33343,24125,429(850)29,354(21,006)
Other comprehensive income (loss)6,41012,45320,195(49,462)(27,904)16,699
Comprehensive income (loss), net of tax, attributable to parent:31,74355,69445,624(50,312)1,450(4,307)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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