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Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Supplementary Insurance Information | GLOBAL INDEMNITY GROUP, LLC SCHEDULE III -- SUPPLEMENTA RY INSURANCE INFORMATION (Dollars in thousands)
Segment |  | Deferred Policy Acquisition Costs |  |  | Future Policy Benefits, Losses, Claims And Loss Expenses |  |  | Unearned Premiums |  |  | Other Policy and Benefits Payable |
At December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Commercial Specialty |  | $ | 34,953 |  |  | $ | 498,102 |  |  | $ | 162,588 |  |  | $ | — |
Reinsurance Operations |  |  | 25,907 |  |  |  | 180,203 |  |  |  | 72,779 |  |  |  | — |
Exited Lines |  |  | 4,034 |  |  |  | 154,099 |  |  |  | 33,986 |  |  |  | — |
At December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Commercial Specialty |  | $ | 33,264 |  |  | $ | 459,174 |  |  | $ | 156,842 |  |  | $ | — |
Reinsurance Operations |  |  | 18,366 |  |  |  | 102,006 |  |  |  | 55,355 |  |  |  | — |
Exited Lines |  |  | 8,701 |  |  |  | 198,724 |  |  |  | 104,369 |  |  |  | — |
At December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Commercial Specialty |  | $ | 28,701 |  |  | $ | 393,933 |  |  | $ | 135,015 |  |  | $ | — |
Reinsurance Operations |  |  | 8,910 |  |  |  | 57,881 |  |  |  | 28,329 |  |  |  | — |
Exited Lines |  |  | 27,584 |  |  |  | 210,997 |  |  |  | 128,151 |  |  |  | — |
Segment |  | Premium Revenue |  |  | Benefits, Claims, Losses And Settlement Expenses |  |  | Amortization of Deferred Policy Acquisition Costs |  |  | Net Written Premium |
For the year ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Commercial Specialty |  | $ | 377,953 |  |  | $ | 225,389 |  |  | $ | 85,530 |  |  | $ | 383,682 |
Reinsurance Operations |  |  | 141,287 |  |  |  | 85,385 |  |  |  | 49,673 |  |  |  | 158,711 |
Exited Lines |  |  | 83,231 |  |  |  | 48,454 |  |  |  | 15,743 |  |  |  | 48,938 |
Total |  | $ | 602,471 |  |  | $ | 359,228 |  |  | $ | 150,946 |  |  | $ | 591,331 |
For the year ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Commercial Specialty |  | $ | 331,503 |  |  | $ | 202,176 |  |  | $ | 74,337 |  |  | $ | 353,105 |
Reinsurance Operations |  |  | 76,663 |  |  |  | 48,064 |  |  |  | 25,027 |  |  |  | 103,690 |
Exited Lines |  |  | 187,444 |  |  |  | 134,724 |  |  |  | 45,580 |  |  |  | 123,273 |
Total |  | $ | 595,610 |  |  | $ | 384,964 |  |  | $ | 144,944 |  |  | $ | 580,068 |
For the year ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
Commercial Specialty |  | $ | 277,892 |  |  | $ | 140,388 |  |  | $ | 60,806 |  |  | $ | 288,745 |
Reinsurance Operations |  |  | 46,105 |  |  |  | 28,718 |  |  |  | 14,199 |  |  |  | 55,616 |
Exited Lines |  |  | 243,702 |  |  |  | 167,095 |  |  |  | 65,910 |  |  |  | 203,806 |
Total |  | $ | 567,699 |  |  | $ | 336,201 |  |  | $ | 140,915 |  |  | $ | 548,167 |
Unallocated Corporate Items |  | Net Investment Income |  |  | Corporate and Other Operating Expenses |
For the year ended December 31, 2022: |  | $ | 27,627 |  |  | $ | 24,421 |
For the year ended December 31, 2021: |  |  | 37,020 |  |  |  | 27,179 |
For the year ended December 31, 2020: |  |  | 28,392 |  |  |  | 41,998 |

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- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915 + Details
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