Greenlight Capital Re, Ltd.

GLRE ·Financial, Insurance - Property & Casualty
Financial Statements › Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $27.3M $1.24B $1.35B $12.0M $3.7M $21.9M $42.3M $45.5M
Accounts Receivable — — — — — — — —
Inventory — — — — — — — —
Total Current Assets — — — — — — — —
Property, Plant & Equipment — $698.0K $1.1M $1.5M $1.9M $1.2M $1.5M —
Goodwill — — — — — — — —
Intangible Assets (Excl. Goodwill) — — — — — — — —
Total Assets $3.36B $2.66B $2.71B $3.00B $3.10B $2.72B $2.34B $2.34B
Liabilities
Accounts Payable — — — — — — — —
Total Current Liabilities — — — — — — — —
Long-Term Debt — — — — — — — —
Total Liabilities $2.51B $1.77B $1.86B $1.80B $2.01B $1.86B $1.50B $1.50B
Stockholders' Equity
Retained Earnings $324.3M $370.2M $325.3M $660.9M $551.3M $325.6M $311.0M $304.2M
Total Stockholders' Equity $831.3M $874.2M $825.4M $1.17B $1.05B $821.7M $803.1M $793.4M
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