XML 56 R43.htm IDEA: XBRL DOCUMENT

Supplementary Information for Property Casualty Underwriters

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Abstract]

Supplementary Information for Property Casualty Underwriters

GLOBAL INDEMNITY GROUP, LLC

SCHEDULE VI -- SUPPLEMENTARY INFORMATION FOR PROPERTY CASUALTY UNDERWRITERS

(Dollars in thousands)


		Deferred Policy Acquisition Costs				Reserves for Unpaid Claims and Claim Adjustment Expenses				Discount If Any Deducted				Unearned Premiums
Consolidated Property & Casualty Entities:
As of December 31, 2024		$	41,136			$	800,391			$	—			$	183,411
As of December 31, 2023			42,445				850,599				—				182,852
As of December 31, 2022			64,894				832,404				—				269,353


		Earned				Net Investment				Claims and Claim Adjustment Expense Incurred Related To								Amortization Of Deferred Policy				Paid Claims and Claim Adjustment				Premiums
		Premiums				Income				Current Year				Prior Year				Acquisition Costs				Expenses				Written
Consolidated Property & Casualty Entities:
For the year ended December 31, 2024:		$	376,992			$	62,375			$	213,118			$	72			$	87,635			$	251,323			$	379,190
For the year ended December 31, 2023:			473,357				55,444				279,609				9,544				120,883				270,766				399,319
For the year ended December 31, 2022:			602,471				27,627				367,298				(8,070	)			150,946				265,306				591,331

Note: All of the Company's insurance subsidiaries are 100% owned and consolidated.