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Global Indemnity Plc (GBLI)

Global Indemnity Plc (GBLI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Total Investments 682,147 711,689 681,688 735,144 633,513
Cash & Cash Equivalents 242,123 189,069 158,364 140,403 214,796
Equity Investments 43,006 39,040 39,958 39,727 38,113
Accrued Investment Income 7,141 7,753 6,678 6,059 5,909
Premiums Receivable 1,531,863 1,650,957 1,699,168 1,747,098 1,762,988
Deferred Policy Acquisition Costs 29,735 26,074 20,154 15,732 8,581
Deferred Assets 28,372 25,024 28,812 24,491 25,323
Other assets 2,383,814 2,553,468 2,577,472 2,711,745 2,633,965
Total Assets $2,625,937 $2,742,537 $2,735,836 $2,852,148 $2,848,761
Liabilities
Future Policy Benefits 1,876,510 1,965,015 1,995,936 2,036,072 2,059,760
Unearned Premiums 152,166 158,311 154,824 181,504 177,408
Long Term Debt 72,848 72,848 72,848 72,848 72,848
Other liabilities 2,120,536 2,253,184 2,261,438 2,379,436 2,395,121
Total Liabilities $2,193,384 $2,326,032 $2,334,286 $2,452,284 $2,467,969
Shareholders' Equity
Shares Outstanding, K 18,160 14,136 14,130 14,129 N/A
Common Shares 3 3 3 3 3
Additional Paid Capital 356,725 356,488 356,302 354,799 347,487
Retained earnings 60,318 46,497 38,796 30,689 23,271
Other shareholders' equity 15,507 13,517 6,449 14,373 10,031
TOTAL $432,553 $416,505 $401,550 $399,864 $380,792
Total Liabilities And Equity $2,625,937 $2,742,537 $2,735,836 $2,852,148 $2,848,761
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