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Global Indemnity (GBLI)

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  • 27.260
  • +0.470+1.75%
Trading May 7 09:40 ET
398.24MMarket Cap11.65P/E (TTM)

Global Indemnity (GBLI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Total investments
0.62%1.36B
-3.32%1.38B
-3.32%1.38B
-5.22%1.36B
-1.26%1.37B
5.82%1.35B
5.57%1.42B
5.57%1.42B
7.17%1.44B
5.18%1.39B
-Equity investments
-56.87%134.82M
28.77%270.95M
28.77%270.95M
68.25%306.44M
30.17%292.47M
12.61%312.58M
-31.95%210.42M
-31.95%210.42M
-42.98%182.13M
-50.45%224.69M
-Short term investments
19.69%1.22B
-8.07%1.09B
-8.07%1.09B
-15.41%1.04B
-6.51%1.06B
5.12%1.02B
18.25%1.18B
18.25%1.18B
24.46%1.23B
36.26%1.13B
-Other invested assets
-57.42%10.18M
-41.87%17.1M
-41.87%17.1M
-35.22%19.08M
-34.52%22.07M
-29.71%23.92M
-23.08%29.41M
-23.08%29.41M
-20.10%29.46M
-9.58%33.71M
Cash and cash equivalents
-57.08%34.83M
285.34%65.54M
285.34%65.54M
142.95%75.36M
44.11%67.34M
108.83%81.15M
-55.28%17.01M
-55.28%17.01M
-33.25%31.02M
2.83%46.73M
Receivables
-1.57%135.83M
-7.45%132.18M
-7.45%132.18M
-3.11%146.2M
-10.84%140.15M
-49.12%137.99M
-23.40%142.82M
-23.40%142.82M
-30.36%150.9M
-33.71%157.19M
-Accounts receivable
-1.13%135.83M
-8.72%129.56M
-8.72%129.56M
-6.47%140.13M
-11.67%138M
-19.23%137.39M
-22.26%141.94M
-22.26%141.94M
-30.86%149.82M
-34.11%156.23M
-Taxes receivable
--0
217.21%2.62M
217.21%2.62M
471.66%6.07M
139.15%2.15M
--605K
--825K
--825K
--1.06M
--899K
-Other receivables
----
----
----
----
----
----
-98.65%52K
-98.65%52K
--19K
--65K
Prepaid assets
22.12%4.2M
8.64%3.61M
8.64%3.61M
12.30%3.66M
3.06%3.61M
6.41%3.44M
-33.04%3.32M
-33.04%3.32M
-54.66%3.26M
-67.08%3.5M
Deferred policy acquisition costs
-3.51%40.23M
0.11%41.18M
0.11%41.18M
11.43%45.52M
6.83%43.92M
3.62%41.69M
-3.08%41.14M
-3.08%41.14M
-11.07%40.86M
-20.97%41.11M
Net PPE
-14.24%7.81M
-12.15%8.17M
-12.15%8.17M
-1.12%8.42M
-2.22%8.78M
-2.00%9.1M
-4.32%9.3M
-4.32%9.3M
-15.78%8.52M
-16.79%8.98M
Goodwill and other intangible assets
14.41%21.55M
14.49%21.67M
14.49%21.67M
14.78%21.82M
-1.47%18.82M
-1.84%18.84M
-1.83%18.92M
-1.83%18.92M
-1.83%19.01M
-1.81%19.1M
-Goodwill
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
-Other intangible assets
19.36%16.73M
19.44%16.85M
19.44%16.85M
19.79%17M
-1.96%14M
-2.46%14.02M
-2.44%14.1M
-2.44%14.1M
-2.43%14.19M
-2.41%14.28M
Other assets
14.80%53.71M
-1.17%52.07M
-1.17%52.07M
15.28%53.06M
8.45%46.99M
31.22%46.79M
21.53%52.69M
21.53%52.69M
15.25%46.03M
20.91%43.33M
Total assets
-1.95%1.68B
-0.61%1.72B
-0.61%1.72B
-1.53%1.73B
-1.03%1.72B
-0.85%1.71B
0.10%1.73B
0.10%1.73B
-0.38%1.76B
-2.00%1.74B
Liabilities
Policy holders liabilities reserve
-5.73%924.67M
-5.17%932.92M
-5.17%932.92M
-5.95%962.62M
-5.35%971.14M
-4.79%980.92M
-4.80%983.8M
-4.80%983.8M
-3.21%1.02B
-5.18%1.03B
Payables
99.82%7.76M
186.69%23.45M
186.69%23.45M
411.63%4.93M
785.23%8.39M
19.47%3.88M
93.08%8.18M
93.08%8.18M
-96.01%963K
-96.35%948K
-Accounts payable
11.20%3.1M
-77.26%1.86M
-77.26%1.86M
180.37%2.7M
221.84%3.05M
68.75%2.79M
209.65%8.18M
209.65%8.18M
-72.73%963K
-75.34%948K
-Total tax payable
--196K
----
----
----
----
----
--0
--0
--0
--0
-Other payable
306.83%4.47M
--21.59M
--21.59M
--2.23M
--5.34M
--1.1M
----
----
----
----
Long term debt and capital lease obligation
-19.86%7.9M
-19.67%8.33M
-19.67%8.33M
-17.66%8.92M
-18.36%9.35M
-17.21%9.86M
-18.55%10.37M
-18.55%10.37M
-19.82%10.84M
-19.35%11.45M
-Long term capital lease obligation
-19.86%7.9M
-19.67%8.33M
-19.67%8.33M
-17.66%8.92M
-18.36%9.35M
-17.21%9.86M
-18.55%10.37M
-18.55%10.37M
-19.82%10.84M
-19.35%11.45M
Other liabilities
11.86%35.67M
24.45%49.47M
24.45%49.47M
36.94%53.48M
11.64%36.42M
36.54%31.89M
30.75%39.75M
30.75%39.75M
-7.13%39.05M
28.93%32.62M
Total liabilities
-4.92%976.01M
-2.68%1.01B
-2.68%1.01B
-4.14%1.03B
-4.27%1.03B
-3.95%1.03B
-3.58%1.04B
-3.58%1.04B
-5.52%1.07B
-6.67%1.07B
Shareholders'equity
Share capital
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
-common stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Preferred stock
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
Paid-in capital
0.79%466.72M
1.34%465.72M
1.34%465.72M
1.33%464.8M
1.37%463.82M
1.51%463.07M
1.05%459.58M
1.05%459.58M
0.95%458.71M
0.91%457.55M
Retained earnings
5.04%272.68M
1.82%273.56M
1.82%273.56M
2.90%272.23M
3.17%264.82M
3.22%259.58M
9.67%268.67M
9.67%268.67M
9.08%264.55M
7.71%256.68M
Gains losses not affecting retained earnings
4.59%-6.6M
61.58%-4M
61.58%-4M
46.48%-4.2M
74.20%-4.66M
65.43%-6.91M
54.47%-10.41M
54.47%-10.41M
79.41%-7.85M
51.44%-18.05M
Less: Treasury stock
0.00%32.69M
0.00%32.69M
0.00%32.69M
0.00%32.69M
0.00%32.69M
1.64%32.69M
1.64%32.69M
1.64%32.69M
1.64%32.69M
1.64%32.69M
Total stockholders'equity
2.48%704.11M
2.53%706.59M
2.53%706.59M
2.54%704.14M
4.16%695.29M
4.18%687.05M
6.23%689.15M
6.23%689.15M
8.89%686.73M
6.56%667.49M
Total equity
2.48%704.11M
2.53%706.59M
2.53%706.59M
2.54%704.14M
4.16%695.29M
4.18%687.05M
6.23%689.15M
6.23%689.15M
8.89%686.73M
6.56%667.49M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Total investments 0.62%1.36B-3.32%1.38B-3.32%1.38B-5.22%1.36B-1.26%1.37B5.82%1.35B5.57%1.42B5.57%1.42B7.17%1.44B5.18%1.39B
-Equity investments -56.87%134.82M28.77%270.95M28.77%270.95M68.25%306.44M30.17%292.47M12.61%312.58M-31.95%210.42M-31.95%210.42M-42.98%182.13M-50.45%224.69M
-Short term investments 19.69%1.22B-8.07%1.09B-8.07%1.09B-15.41%1.04B-6.51%1.06B5.12%1.02B18.25%1.18B18.25%1.18B24.46%1.23B36.26%1.13B
-Other invested assets -57.42%10.18M-41.87%17.1M-41.87%17.1M-35.22%19.08M-34.52%22.07M-29.71%23.92M-23.08%29.41M-23.08%29.41M-20.10%29.46M-9.58%33.71M
Cash and cash equivalents -57.08%34.83M285.34%65.54M285.34%65.54M142.95%75.36M44.11%67.34M108.83%81.15M-55.28%17.01M-55.28%17.01M-33.25%31.02M2.83%46.73M
Receivables -1.57%135.83M-7.45%132.18M-7.45%132.18M-3.11%146.2M-10.84%140.15M-49.12%137.99M-23.40%142.82M-23.40%142.82M-30.36%150.9M-33.71%157.19M
-Accounts receivable -1.13%135.83M-8.72%129.56M-8.72%129.56M-6.47%140.13M-11.67%138M-19.23%137.39M-22.26%141.94M-22.26%141.94M-30.86%149.82M-34.11%156.23M
-Taxes receivable --0217.21%2.62M217.21%2.62M471.66%6.07M139.15%2.15M--605K--825K--825K--1.06M--899K
-Other receivables -------------------------98.65%52K-98.65%52K--19K--65K
Prepaid assets 22.12%4.2M8.64%3.61M8.64%3.61M12.30%3.66M3.06%3.61M6.41%3.44M-33.04%3.32M-33.04%3.32M-54.66%3.26M-67.08%3.5M
Deferred policy acquisition costs -3.51%40.23M0.11%41.18M0.11%41.18M11.43%45.52M6.83%43.92M3.62%41.69M-3.08%41.14M-3.08%41.14M-11.07%40.86M-20.97%41.11M
Net PPE -14.24%7.81M-12.15%8.17M-12.15%8.17M-1.12%8.42M-2.22%8.78M-2.00%9.1M-4.32%9.3M-4.32%9.3M-15.78%8.52M-16.79%8.98M
Goodwill and other intangible assets 14.41%21.55M14.49%21.67M14.49%21.67M14.78%21.82M-1.47%18.82M-1.84%18.84M-1.83%18.92M-1.83%18.92M-1.83%19.01M-1.81%19.1M
-Goodwill 0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M
-Other intangible assets 19.36%16.73M19.44%16.85M19.44%16.85M19.79%17M-1.96%14M-2.46%14.02M-2.44%14.1M-2.44%14.1M-2.43%14.19M-2.41%14.28M
Other assets 14.80%53.71M-1.17%52.07M-1.17%52.07M15.28%53.06M8.45%46.99M31.22%46.79M21.53%52.69M21.53%52.69M15.25%46.03M20.91%43.33M
Total assets -1.95%1.68B-0.61%1.72B-0.61%1.72B-1.53%1.73B-1.03%1.72B-0.85%1.71B0.10%1.73B0.10%1.73B-0.38%1.76B-2.00%1.74B
Liabilities
Policy holders liabilities reserve -5.73%924.67M-5.17%932.92M-5.17%932.92M-5.95%962.62M-5.35%971.14M-4.79%980.92M-4.80%983.8M-4.80%983.8M-3.21%1.02B-5.18%1.03B
Payables 99.82%7.76M186.69%23.45M186.69%23.45M411.63%4.93M785.23%8.39M19.47%3.88M93.08%8.18M93.08%8.18M-96.01%963K-96.35%948K
-Accounts payable 11.20%3.1M-77.26%1.86M-77.26%1.86M180.37%2.7M221.84%3.05M68.75%2.79M209.65%8.18M209.65%8.18M-72.73%963K-75.34%948K
-Total tax payable --196K----------------------0--0--0--0
-Other payable 306.83%4.47M--21.59M--21.59M--2.23M--5.34M--1.1M----------------
Long term debt and capital lease obligation -19.86%7.9M-19.67%8.33M-19.67%8.33M-17.66%8.92M-18.36%9.35M-17.21%9.86M-18.55%10.37M-18.55%10.37M-19.82%10.84M-19.35%11.45M
-Long term capital lease obligation -19.86%7.9M-19.67%8.33M-19.67%8.33M-17.66%8.92M-18.36%9.35M-17.21%9.86M-18.55%10.37M-18.55%10.37M-19.82%10.84M-19.35%11.45M
Other liabilities 11.86%35.67M24.45%49.47M24.45%49.47M36.94%53.48M11.64%36.42M36.54%31.89M30.75%39.75M30.75%39.75M-7.13%39.05M28.93%32.62M
Total liabilities -4.92%976.01M-2.68%1.01B-2.68%1.01B-4.14%1.03B-4.27%1.03B-3.95%1.03B-3.58%1.04B-3.58%1.04B-5.52%1.07B-6.67%1.07B
Shareholders'equity
Share capital 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M
-common stock --0--0--0--0--0--0--0--0--0--0
-Preferred stock 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M
Paid-in capital 0.79%466.72M1.34%465.72M1.34%465.72M1.33%464.8M1.37%463.82M1.51%463.07M1.05%459.58M1.05%459.58M0.95%458.71M0.91%457.55M
Retained earnings 5.04%272.68M1.82%273.56M1.82%273.56M2.90%272.23M3.17%264.82M3.22%259.58M9.67%268.67M9.67%268.67M9.08%264.55M7.71%256.68M
Gains losses not affecting retained earnings 4.59%-6.6M61.58%-4M61.58%-4M46.48%-4.2M74.20%-4.66M65.43%-6.91M54.47%-10.41M54.47%-10.41M79.41%-7.85M51.44%-18.05M
Less: Treasury stock 0.00%32.69M0.00%32.69M0.00%32.69M0.00%32.69M0.00%32.69M1.64%32.69M1.64%32.69M1.64%32.69M1.64%32.69M1.64%32.69M
Total stockholders'equity 2.48%704.11M2.53%706.59M2.53%706.59M2.54%704.14M4.16%695.29M4.18%687.05M6.23%689.15M6.23%689.15M8.89%686.73M6.56%667.49M
Total equity 2.48%704.11M2.53%706.59M2.53%706.59M2.54%704.14M4.16%695.29M4.18%687.05M6.23%689.15M6.23%689.15M8.89%686.73M6.56%667.49M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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