GLOBAL INDEMNITY GROUP, LLC Increase (Decrease) in Other Operating Assets and Liabilities, Net
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of $6.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-06
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was -$6.62M.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was $12.78M, a 141.07% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was $3.31M, a 39.81% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was $3.40M, a 14.44% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was $10.49M.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$5.30M, a 135.41% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $14.97M, a 16.83% increase from fiscal 2022.
- GLOBAL INDEMNITY GROUP, LLC increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was $12.81M, a 22.37% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.16M 10-Q · filed 2026-08-06 | $9.47M derived: sum of 3 quarters · filed 2026-08-06 | $12.88M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $12.78M 10-Q · filed 2026-05-05 | $16.10M derived: sum of 2 quarters · filed 2026-05-05 | $19.50M derived: sum of 3 quarters · filed 2026-05-05 | $17.97M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.72M derived: sum of 2 quarters · filed 2026-03-10 | $5.19M derived: sum of 3 quarters · filed 2026-08-06 | $10.49M 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $1.87M derived: sum of 2 quarters · filed 2026-08-06 | $7.17M 10-Q · filed 2025-10-31 | $9.54M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.77M 10-Q · filed 2026-08-06 | $6.14M derived: sum of 3 quarters · filed 2026-08-06 | $10.12M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $5.30M 10-Q · filed 2026-05-05 | $7.67M derived: sum of 2 quarters · filed 2026-05-05 | $11.65M derived: sum of 3 quarters · filed 2026-05-05 | $2.51M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.35M derived: sum of 2 quarters · filed 2026-03-10 | -$2.79M derived: sum of 3 quarters · filed 2026-03-10 | -$5.30M 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$5.16M derived: sum of 2 quarters · filed 2025-10-31 | -$7.67M 10-Q · filed 2025-10-31 | $9.36M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | -$9.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$11.65M 10-Q · filed 2025-08-06 | $5.38M derived: sum of 3 quarters · filed 2026-03-10 | -$4.36M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | -$2.51M 10-Q · filed 2025-05-07 | $14.52M derived: sum of 2 quarters · filed 2026-03-10 | $4.78M derived: sum of 3 quarters · filed 2026-03-10 | $5.08M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | $17.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $7.29M derived: sum of 2 quarters · filed 2026-03-10 | $7.58M derived: sum of 3 quarters · filed 2026-03-10 | $14.97M 10-K · filed 2026-03-10 | |||
| 2023-09-30 | -$9.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$9.45M derived: sum of 2 quarters · filed 2024-11-07 | -$2.06M 10-Q · filed 2024-11-07 | $7.36M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $7.68M 10-Q · filed 2024-08-08 | $17.09M derived: sum of 3 quarters · filed 2025-03-11 | $16.51M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-03-31 | $7.39M 10-Q · filed 2024-05-08 | $16.80M derived: sum of 2 quarters · filed 2025-03-11 | $16.21M derived: sum of 3 quarters · filed 2025-03-11 | $11.64M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | $9.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $8.83M derived: sum of 2 quarters · filed 2025-03-11 | $4.25M derived: sum of 3 quarters · filed 2025-03-11 | $12.81M 10-K · filed 2025-03-11 | |||
| 2022-09-30 | -$588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$5.16M derived: sum of 2 quarters · filed 2023-11-09 | $3.40M 10-Q · filed 2023-11-09 | $3.63M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$4.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.99M 10-Q · filed 2023-08-09 | $4.21M derived: sum of 3 quarters · filed 2024-03-15 | $12.12M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $8.56M 10-Q · filed 2023-05-10 | $8.79M derived: sum of 2 quarters · filed 2024-03-15 | $16.69M derived: sum of 3 quarters · filed 2024-03-15 | $14.74M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $8.13M derived: sum of 2 quarters · filed 2024-03-15 | $6.18M derived: sum of 3 quarters · filed 2024-03-15 | $16.51M 10-K · filed 2024-03-15 | |||
| 2021-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $5.95M derived: sum of 2 quarters · filed 2022-11-09 | $16.28M 10-Q · filed 2022-11-09 | $25.73M derived: sum of 4 quarters · filed 2023-03-15 | |||
| 2021-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $8.38M 10-Q · filed 2022-08-09 | $17.83M derived: sum of 3 quarters · filed 2023-03-15 | $17.24M derived: sum of 4 quarters · filed 2023-03-15 | |||
| 2021-03-31 | $10.33M 10-Q · filed 2022-05-10 | $19.78M derived: sum of 2 quarters · filed 2023-03-15 | $19.19M derived: sum of 3 quarters · filed 2023-03-15 | $12.31M derived: sum of 4 quarters · filed 2023-03-15 | |||
| 2020-12-31 | $9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $8.87M derived: sum of 2 quarters · filed 2023-03-15 | $1.98M derived: sum of 3 quarters · filed 2023-03-15 | $8.24M 10-K · filed 2023-03-15 | |||
| 2020-09-30 | -$586.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$7.47M derived: sum of 2 quarters · filed 2021-11-09 | -$1.21M 10-Q · filed 2021-11-09 | $5.02M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2020-06-30 | -$6.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$625.00K 10-Q · filed 2021-08-06 | $5.61M derived: sum of 3 quarters · filed 2022-03-16 | $2.69M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2020-03-31 | $6.26M 10-Q · filed 2021-05-10 | $12.49M derived: sum of 2 quarters · filed 2022-03-16 | $9.57M derived: sum of 3 quarters · filed 2022-03-16 | $4.28M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2019-12-31 | $6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $3.31M derived: sum of 2 quarters · filed 2022-03-16 | -$1.99M derived: sum of 3 quarters · filed 2022-03-16 | $16.16M 10-K · filed 2022-03-16 | |||
| 2019-09-30 | -$2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$8.22M derived: sum of 2 quarters · filed 2020-11-09 | $9.93M 10-Q · filed 2020-11-09 | -$1.85M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-06-30 | -$5.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $12.85M 10-Q · filed 2020-08-10 | $1.07M derived: sum of 3 quarters · filed 2021-03-12 | $10.29M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-03-31 | $18.15M 10-Q · filed 2020-05-08 | $6.36M derived: sum of 2 quarters · filed 2021-03-12 | $15.59M derived: sum of 3 quarters · filed 2021-03-12 | $16.72M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2018-12-31 | -$11.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$2.56M derived: sum of 2 quarters · filed 2021-03-12 | -$1.43M derived: sum of 3 quarters · filed 2021-03-12 | -$46.82M 10-K · filed 2021-03-12 | |||
| 2018-09-30 | $9.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $10.36M derived: sum of 2 quarters · filed 2019-11-08 | -$35.04M 10-Q · filed 2019-11-08 | -$39.42M derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$44.27M 10-Q · filed 2019-08-09 | -$48.65M derived: sum of 3 quarters · filed 2020-03-06 | -$35.38M derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-03-31 | -$45.40M 10-Q · filed 2019-05-10 | -$49.78M derived: sum of 2 quarters · filed 2020-03-06 | -$36.51M derived: sum of 3 quarters · filed 2020-03-06 | -$31.77M derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2017-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $8.89M derived: sum of 2 quarters · filed 2020-03-06 | $13.63M derived: sum of 3 quarters · filed 2020-03-06 | $27.06M 10-K · filed 2020-03-06 | |||
| 2017-09-30 | $13.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $18.01M derived: sum of 2 quarters · filed 2018-11-09 | $31.44M 10-Q · filed 2018-11-09 | $27.16M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-06-30 | $4.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $18.18M 10-Q · filed 2018-08-09 | $13.89M derived: sum of 3 quarters · filed 2019-03-14 | $20.29M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-03-31 | $13.44M 10-Q · filed 2018-05-10 | $9.15M derived: sum of 2 quarters · filed 2019-03-14 | $15.55M derived: sum of 3 quarters · filed 2019-03-14 | $11.01M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | -$4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $2.12M derived: sum of 2 quarters · filed 2019-03-14 | -$2.42M derived: sum of 3 quarters · filed 2019-03-14 | $15.06M 10-K · filed 2019-03-14 | |||
| 2016-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.86M derived: sum of 2 quarters · filed 2017-11-09 | $19.35M 10-Q · filed 2017-11-09 | $12.22M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-06-30 | -$4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $12.95M 10-Q · filed 2017-08-09 | $5.82M derived: sum of 3 quarters · filed 2018-03-09 | $5.71M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-03-31 | $17.49M 10-Q · filed 2017-05-10 | $10.36M derived: sum of 2 quarters · filed 2018-03-09 | $10.25M derived: sum of 3 quarters · filed 2018-03-09 | $6.20M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2015-12-31 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$7.24M derived: sum of 2 quarters · filed 2018-03-09 | -$11.29M derived: sum of 3 quarters · filed 2018-03-09 | $6.07M 10-K · filed 2018-03-09 | |||
| 2015-09-30 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.16M derived: sum of 2 quarters · filed 2016-11-04 | $13.20M 10-Q · filed 2016-11-04 | $16.91M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | -$4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $13.31M 10-Q · filed 2016-08-05 | $17.03M derived: sum of 3 quarters · filed 2017-03-10 | $13.12M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | $17.36M 10-Q · filed 2016-05-10 | $21.07M derived: sum of 2 quarters · filed 2017-03-10 | $17.16M derived: sum of 3 quarters · filed 2017-03-10 | $15.15M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$191.00K derived: sum of 2 quarters · filed 2017-03-10 | -$2.21M derived: sum of 3 quarters · filed 2017-03-10 | $3.40M 10-K · filed 2017-03-10 | |||
| 2014-09-30 | -$3.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$5.92M derived: sum of 2 quarters · filed 2015-11-09 | -$317.00K 10-Q · filed 2015-11-09 | $2.53M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | -$2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $3.59M 10-Q · filed 2015-08-04 | $6.43M derived: sum of 3 quarters · filed 2016-03-14 | $4.19M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-31 | $5.61M 10-Q · filed 2015-05-11 | $8.45M derived: sum of 2 quarters · filed 2016-03-14 | $6.21M derived: sum of 3 quarters · filed 2016-03-14 | $3.52M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $599.00K derived: sum of 2 quarters · filed 2016-03-14 | -$2.09M derived: sum of 3 quarters · filed 2016-03-14 | $1.44M 10-K · filed 2016-03-14 | -$1.54M 10-K · filed 2014-03-14 | ||
| 2013-09-30 | -$2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$4.94M derived: sum of 2 quarters · filed 2014-11-07 | -$1.41M 10-Q · filed 2014-11-07 | -$3.60M 10-Q · filed 2013-11-06 | -$1.92M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $837.00K 10-Q · filed 2014-08-08 | -$599.00K 10-Q · filed 2013-08-09 | $330.00K derived: sum of 3 quarters · filed 2015-03-16 | $4.86M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $3.53M 10-Q · filed 2014-05-09 | $3.02M derived: sum of 2 quarters · filed 2015-03-16 | $7.55M derived: sum of 3 quarters · filed 2015-03-16 | $4.59M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.03M derived: sum of 2 quarters · filed 2015-03-16 | $1.07M derived: sum of 3 quarters · filed 2015-03-16 | $7.19M 10-K · filed 2015-03-16 | $6.79M 10-K · filed 2013-03-15 | ||
| 2012-09-30 | $4.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.57M derived: sum of 2 quarters · filed 2013-11-06 | $7.70M 10-Q · filed 2013-11-06 | $7.71M 10-Q · filed 2012-11-09 | $5.48M derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2012-06-30 | -$2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $3.17M 10-Q · filed 2013-08-09 | $948.00K derived: sum of 3 quarters · filed 2014-03-14 | $4.53M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $6.12M 10-Q · filed 2013-05-10 | $3.91M derived: sum of 2 quarters · filed 2014-03-14 | $7.49M derived: sum of 3 quarters · filed 2014-03-14 | $2.76M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.37M derived: sum of 2 quarters · filed 2014-03-14 | -$3.36M derived: sum of 3 quarters · filed 2014-03-14 | $1.15M 10-K · filed 2014-03-14 | |||
| 2011-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.14M derived: sum of 2 quarters · filed 2012-11-09 | $3.37M 10-Q · filed 2012-11-09 | $3.58M derived: sum of 4 quarters · filed 2013-03-15 | |||
| 2011-06-30 | -$4.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$214.00K 10-Q · filed 2012-08-09 | -$215.00K 10-Q · filed 2011-08-09 | -$2.00K derived: sum of 3 quarters · filed 2013-03-15 | -$287.00K derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-03-31 | $4.51M 10-Q · filed 2012-05-10 | $4.72M derived: sum of 2 quarters · filed 2013-03-15 | $4.44M derived: sum of 3 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$73.00K derived: sum of 2 quarters · filed 2013-03-15 | $8.68M 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | -$285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $8.46M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $8.75M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$2.87M 10-K · filed 2012-03-14 |