Enstar Group Quarterly Balance Sheets Chart
Quarterly
|
Annual
Enstar Group Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, trading, at fair value | 1,179,000,000 | 1,572,000,000 | 1,698,000,000 | 1,862,000,000 | 1,949,000,000 | 1,904,000,000 | 2,038,000,000 | 2,153,000,000 | 2,315,000,000 | 2,783,000,000 | 3,247,000,000 | 3,921,543,000 | 4,088,402,000 | 4,310,958,000 | 4,594,892,000 | 4,999,642,000 | 5,365,157,000 | 5,644,819,000 | 7,150,544,000 | 7,635,146,000 | 7,317,054,000 | 6,313,330,000 | 6,428,929,000 | 6,338,962,000 | 5,696,073,000 | 5,814,991,000 | 5,644,098,000 | 5,585,818,000 | 4,388,242,000 | 5,036,054,000 | 4,986,615,000 | 5,072,003,000 | 4,990,794,000 | 4,925,459,000 | 5,016,891,000 | 4,671,075,000 | 3,832,291,000 | 3,997,454,000 | 4,152,318,000 | 3,381,719,000 | 3,461,075,000 | 3,227,790,000 | 4,091,509,000 | 2,253,210,000 | 2,361,540,000 | 2,216,611,000 | 2,194,250,000 | 2,035,369,000 | 1,887,557,000 | 1,093,134,000 | 913,847,000 | 524,122,000 | 400,498,000 | 247,037,000 | 186,124,000 | 88,050,000 | 97,199,000 | 101,607,000 | 112,500,000 | 115,846,000 | 109,170,000 | 112,536,000 | 327,799,000 | 296,659,000 | ||||
fixed maturities, available-for-sale, at fair value | 4,924,000,000 | 5,177,000,000 | 4,971,000,000 | 5,046,000,000 | 5,261,000,000 | 5,267,000,000 | 5,351,000,000 | 5,183,000,000 | 4,868,000,000 | 5,099,000,000 | 5,268,000,000 | 5,379,096,000 | 5,466,038,000 | 4,567,490,000 | 3,395,100,000 | 2,883,472,000 | 2,215,211,000 | 2,140,173,000 | 406,378,000 | 62,782,000 | 146,575,000 | 163,144,000 | 169,321,000 | 194,936,000 | 210,285,000 | 222,085,000 | 228,771,000 | 242,686,000 | 267,499,000 | 299,324,000 | 299,929,000 | 282,800,000 | 293,679,000 | 184,932,000 | 185,647,000 | 208,890,000 | 241,111,000 | 238,220,000 | 234,853,000 | 213,860,000 | 63,591,000 | 82,441,000 | 190,110,000 | 251,121,000 | 310,642,000 | 421,809,000 | 518,037,000 | 607,316,000 | 852,810,000 | 1,006,350,000 | 1,094,947,000 | 1,361,336,000 | 33,633,000 | 57,403,000 | 78,402,000 | 116,147,000 | ||||||||||||
short-term investments, trading, at fair value | 4,000,000 | 9,000,000 | 6,000,000 | 2,000,000 | 4,000,000 | 6,000,000 | 3,000,000 | 14,000,000 | 15,000,000 | 7,000,000 | 14,236,000 | 19,788,000 | 11,944,000 | 5,129,000 | 7,133,000 | 10,216,000 | 18,249,000 | 76,859,000 | 46,537,000 | 76,060,000 | 231,950,000 | 259,396,000 | 214,526,000 | 180,211,000 | 254,251,000 | 327,595,000 | 263,511,000 | 222,918,000 | 119,680,000 | 122,746,000 | 128,925,000 | 87,350,000 | 161,612,000 | 210,438,000 | 180,807,000 | 130,516,000 | 161,807,000 | 234,211,000 | 186,167,000 | 281,002,000 | 387,838,000 | 401,702,000 | 408,254,000 | 319,111,000 | 381,106,000 | 405,090,000 | 317,611,000 | 410,269,000 | 410,694,000 | 325,036,000 | 425,727,000 | 507,978,000 | 539,985,000 | 521,544,000 | 49,170,000 | |||||||||||||
short-term investments, available-for-sale, at fair value | 400,000,000 | 207,000,000 | 45,000,000 | 41,000,000 | 62,000,000 | 59,000,000 | 59,000,000 | 25,000,000 | 9,000,000 | 42,000,000 | 59,000,000 | 81,641,000 | 110,473,000 | 89,637,000 | 263,795,000 | 278,175,000 | 87,770,000 | 138,900,000 | 9,589,000 | 268,000 | 792,000 | 2,401,000 | 7,687,000 | 8,622,000 | 574,000 | 4,370,000 | 12,923,000 | 32,504,000 | 7,263,000 | 23,583,000 | 4,009,000 | 421,205,000 | 504,214,000 | |||||||||||||||||||||||||||||||||||
funds held | 4,672,000,000 | 4,626,000,000 | 4,730,000,000 | 4,880,000,000 | 5,251,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 759,000,000 | 701,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, at fair value | 4,206,000,000 | 4,145,000,000 | 4,091,000,000 | 4,018,000,000 | 3,853,000,000 | 3,637,000,000 | 3,416,000,000 | 3,417,000,000 | 3,203,000,000 | 3,125,000,000 | 2,863,000,000 | 2,051,718,000 | 1,814,593,000 | 4,519,046,000 | 4,244,034,000 | 3,704,870,000 | 3,278,785,000 | 2,326,984,000 | 2,396,852,000 | 2,419,512,000 | 2,324,345,000 | 2,036,430,000 | 1,768,333,000 | 1,129,685,000 | 913,392,000 | 902,864,000 | 890,943,000 | 932,155,000 | 937,047,000 | 985,696,000 | 936,158,000 | 953,991,000 | 1,034,032,000 | 988,387,000 | 959,283,000 | 919,323,000 | 836,868,000 | 842,555,000 | 716,303,000 | 646,765,000 | 569,293,000 | 518,307,000 | 468,412,000 | 432,034,000 | 414,845,000 | 389,728,000 | 324,635,000 | 237,933,000 | 192,264,000 | 200,399,000 | 255,619,000 | 233,878,000 | 234,714,000 | 200,700,000 | 166,781,000 | 91,294,000 | 81,801,000 | 76,363,000 | 71,039,000 | 69,566,000 | 60,237,000 | 91,604,000 | 141,328,000 | 105,391,000 | 76,864,000 | 68,395,000 | 66,871,000 | 42,421,000 |
equity method investments | 318,000,000 | 303,000,000 | 318,000,000 | 326,000,000 | 334,000,000 | 409,000,000 | 424,000,000 | 410,000,000 | 468,000,000 | 506,000,000 | 519,000,000 | 505,488,000 | 936,430,000 | 938,618,000 | 832,295,000 | 516,795,000 | 362,398,000 | 337,474,000 | 282,463,000 | 270,278,000 | 221,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total investments | 16,458,000,000 | 16,821,000,000 | 16,623,000,000 | 16,917,000,000 | 17,413,000,000 | 14,839,000,000 | 14,928,000,000 | 13,372,000,000 | 14,226,000,000 | 15,827,000,000 | 17,242,000,000 | 16,962,539,000 | 14,622,446,000 | 16,552,792,000 | 15,256,930,000 | 14,109,885,000 | 13,129,164,000 | 12,383,370,000 | 12,294,559,000 | 12,189,068,000 | 11,773,687,000 | 8,875,168,000 | 8,756,383,000 | 8,136,474,000 | 7,232,185,000 | 7,431,403,000 | 7,325,943,000 | 7,263,634,000 | 6,042,672,000 | 7,453,929,000 | 7,365,433,000 | 7,483,024,000 | 7,454,355,000 | 7,318,768,000 | 7,444,505,000 | 6,957,476,000 | 6,004,149,000 | 6,220,618,000 | 6,342,432,000 | 5,522,140,000 | 5,519,798,000 | 5,457,099,000 | 5,210,132,000 | 5,253,301,000 | 3,352,875,000 | 3,544,088,000 | 3,465,924,000 | 3,363,891,000 | 3,335,199,000 | 3,296,841,000 | 2,592,489,000 | 2,643,457,000 | 2,429,106,000 | 2,597,715,000 | 2,441,565,000 | 1,924,142,000 | 1,620,992,000 | 1,731,173,000 | 1,489,988,000 | 1,476,973,000 | 1,278,055,000 | 708,215,000 | 882,545,000 | 1,217,695,000 | 792,387,000 | 920,292,000 | 1,008,857,000 | 747,529,000 |
cash and cash equivalents | 1,170,000,000 | 572,000,000 | 469,000,000 | 450,000,000 | 564,000,000 | 497,000,000 | 768,000,000 | 828,000,000 | 923,000,000 | 785,000,000 | 763,000,000 | 1,587,158,000 | 769,359,000 | 562,328,000 | 901,152,000 | 640,601,000 | 651,855,000 | 815,878,000 | 832,608,000 | 1,073,485,000 | 718,050,000 | 553,419,000 | 819,709,000 | 652,827,000 | 955,150,000 | 624,451,000 | 681,068,000 | 921,562,000 | 954,871,000 | 769,039,000 | 800,846,000 | 746,053,000 | 821,925,000 | 1,026,052,000 | 1,076,959,000 | 982,501,000 | 963,402,000 | 921,615,000 | 1,028,155,000 | 645,823,000 | 643,841,000 | 520,560,000 | 616,897,000 | 640,356,000 | 654,890,000 | 644,355,000 | 672,883,000 | 792,815,000 | 850,474,000 | 762,577,000 | 759,724,000 | 630,386,000 | 799,154,000 | 823,777,000 | 723,735,000 | 1,061,925,000 | 1,266,445,000 | 1,300,085,000 | 1,548,166,000 | 1,564,053,000 | 1,866,546,000 | 1,805,978,000 | 1,484,950,000 | 1,480,695,000 | 900,507,000 | 724,120,000 | 661,226,000 | 450,817,000 |
restricted cash and cash equivalents | 311,000,000 | 464,000,000 | 283,000,000 | 310,000,000 | 266,000,000 | 387,000,000 | 418,000,000 | 315,000,000 | 434,000,000 | 301,000,000 | 372,000,000 | 447,533,000 | 356,899,000 | 433,365,000 | 471,964,000 | 556,721,000 | 336,666,000 | 345,097,000 | 508,305,000 | 450,300,000 | 427,601,000 | 474,590,000 | 363,884,000 | 483,136,000 | 257,686,000 | 324,905,000 | 423,683,000 | 392,413,000 | 363,774,000 | 517,870,000 | 446,293,000 | 506,941,000 | 511,339,000 | 484,304,000 | 612,373,000 | 510,513,000 | 534,974,000 | 502,402,000 | 514,458,000 | 607,159,000 | 397,657,000 | 386,605,000 | 407,062,000 | 346,719,000 | 299,965,000 | 289,111,000 | 283,416,000 | 446,047,000 | 373,191,000 | 452,429,000 | 512,792,000 | 570,815,000 | 656,200,000 | 395,821,000 | 382,123,000 | 524,654,000 | 433,660,000 | 452,928,000 | 463,658,000 | 415,812,000 | 343,327,000 | 387,095,000 | 385,081,000 | 317,691,000 | 174,878,000 | 178,461,000 | 148,133,000 | 62,746,000 |
accrued interest receivable | 58,000,000 | 63,000,000 | 63,000,000 | 73,000,000 | 71,000,000 | 74,000,000 | 41,992,000 | 42,002,000 | 37,581,000 | 40,648,000 | 42,084,000 | 37,801,000 | 38,864,000 | 42,215,000 | 42,102,000 | 43,941,000 | 22,932,000 | 28,801,000 | 26,116,000 | 28,352,000 | 26,924,000 | 29,767,000 | 20,765,000 | 23,884,000 | 19,980,000 | 25,854,000 | 20,259,000 | 18,731,000 | 16,108,000 | 20,884,000 | 18,416,000 | 19,217,000 | 21,277,000 | 13,635,000 | 16,146,000 | 21,076,000 | 10,636,000 | 10,610,000 | 12,164,000 | 7,305,000 | ||||||||||||||||||||||||||||
reinsurance balances recoverable on paid and unpaid losses | 522,000,000 | 535,000,000 | 582,000,000 | 692,000,000 | 740,000,000 | 735,000,000 | 846,000,000 | 883,000,000 | 886,000,000 | 948,000,000 | 983,000,000 | 1,205,504,000 | 1,484,384,000 | 1,559,481,000 | 1,568,333,000 | 1,338,495,000 | 1,422,670,000 | 1,666,381,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance balances recoverable on paid and unpaid losses, at fair value | 194,000,000 | 200,000,000 | 199,000,000 | 207,000,000 | 217,000,000 | 214,000,000 | 247,000,000 | 265,000,000 | 287,000,000 | 327,000,000 | 388,000,000 | 471,103,000 | 492,343,000 | 490,814,000 | 520,830,000 | 543,161,000 | 671,384,000 | 653,396,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
insurance balances recoverable | 169,000,000 | 166,000,000 | 169,000,000 | 170,000,000 | 172,000,000 | 173,000,000 | 175,000,000 | 176,000,000 | 190,000,000 | 191,000,000 | 192,000,000 | 213,419,000 | 245,979,000 | 248,010,000 | 249,652,000 | 365,288,000 | 428,277,000 | 435,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net deferred charge assets | 719,000,000 | 662,000,000 | 687,000,000 | 701,000,000 | 731,000,000 | 763,000,000 | 797,000,000 | 641,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 739,000,000 | 773,000,000 | 821,000,000 | 745,000,000 | 739,000,000 | 478,000,000 | 577,000,000 | 607,000,000 | 624,000,000 | 648,000,000 | 721,000,000 | 36,785,000 | 517,851,000 | 1,129,413,000 | 925,533,000 | 677,797,000 | 703,898,000 | 823,121,000 | 763,670,000 | 630,232,000 | 581,236,000 | 646,987,000 | 647,396,000 | 871,467,000 | 831,320,000 | 829,230,000 | 851,227,000 | 835,607,000 | 842,356,000 | 373,979,000 | 544,213,000 | 549,616,000 | 556,850,000 | 537,227,000 | 333,491,000 | 39,495,000 | 21,282,000 | 26,256,000 | 43,176,000 | 49,963,000 | 41,441,000 | 17,503,000 | 24,715,000 | 93,308,000 | 15,487,000 | 17,969,000 | 19,687,000 | 30,899,000 | 40,981,000 | 33,818,000 | 34,400,000 | 63,028,000 | 41,343,000 | 214,069,000 | 193,050,000 | 120,494,000 | 132,369,000 | 113,318,000 | 114,768,000 | 109,420,000 | 118,186,000 | 84,271,000 | 96,731,000 | 142,824,000 | 97,934,000 | 97,447,000 | 94,595,000 | 40,735,000 |
total assets | 20,340,000,000 | 20,256,000,000 | 19,896,000,000 | 20,265,000,000 | 20,913,000,000 | 21,031,000,000 | 21,861,000,000 | 20,345,000,000 | 21,552,000,000 | 23,269,000,000 | 23,240,000,000 | 26,053,448,000 | 24,621,331,000 | 22,059,792,000 | 21,647,284,000 | 21,770,588,000 | 21,293,915,000 | 19,131,509,000 | 18,213,354,000 | 18,224,842,000 | 18,058,251,000 | 15,121,228,000 | 15,203,212,000 | 15,611,652,000 | 13,606,422,000 | 14,759,430,000 | 14,830,771,000 | 14,882,877,000 | 12,865,744,000 | 12,470,920,000 | 12,659,166,000 | 12,850,350,000 | 11,832,132,000 | 12,053,610,000 | 12,332,360,000 | 11,509,172,000 | 9,936,885,000 | 10,249,445,000 | 10,618,096,000 | 8,709,307,000 | 8,620,155,000 | 8,342,269,000 | 7,874,748,000 | 8,043,926,000 | 5,882,243,000 | 5,908,470,000 | 6,030,941,000 | 6,459,783,000 | 6,606,138,000 | 6,775,611,000 | 5,200,761,000 | 5,231,044,000 | 5,235,904,000 | 5,012,929,000 | 4,603,893,000 | 4,592,175,000 | 4,170,842,000 | 4,340,561,000 | 4,397,602,000 | 4,371,009,000 | 4,358,151,000 | 3,661,471,000 | 3,543,920,000 | 3,994,956,000 | 2,523,273,000 | 2,456,500,000 | 2,489,277,000 | 1,774,252,000 |
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses and loss adjustment expenses | 10,085,000,000 | 10,164,000,000 | 10,148,000,000 | 10,452,000,000 | 11,196,000,000 | 11,836,000,000 | 12,664,000,000 | 10,936,000,000 | 11,549,000,000 | 12,142,000,000 | 10,744,000,000 | 11,770,051,000 | 10,803,753,000 | 9,150,038,000 | 8,140,362,000 | 7,878,206,000 | 8,138,897,000 | 8,084,444,000 | 7,376,663,000 | 7,061,385,000 | 7,248,229,000 | 5,516,012,000 | 5,387,021,000 | 5,466,617,000 | 5,603,419,000 | 5,760,465,000 | 5,749,087,000 | 5,835,758,000 | 5,987,867,000 | 6,145,569,000 | 6,433,845,000 | 6,641,507,000 | 5,720,149,000 | 6,019,206,000 | 6,143,471,000 | 5,724,623,000 | 4,509,421,000 | 4,851,911,000 | 5,124,991,000 | 4,042,130,000 | 4,219,905,000 | 4,400,418,000 | 4,041,236,000 | 4,154,920,000 | 3,661,154,000 | 3,639,005,000 | 3,810,331,000 | 4,138,623,000 | 4,282,916,000 | 4,739,841,000 | 3,267,341,000 | 3,394,988,000 | 3,291,275,000 | 3,233,699,000 | 2,894,353,000 | 2,890,725,000 | 2,479,136,000 | 2,685,952,000 | 2,781,577,000 | 2,797,827,000 | 2,798,287,000 | 2,365,191,000 | 2,311,590,000 | 2,700,687,000 | 1,671,092,000 | 1,627,276,000 | 1,622,061,000 | 1,214,419,000 |
losses and loss adjustment expenses, at fair value | 996,000,000 | 1,108,000,000 | 1,056,000,000 | 1,098,000,000 | 1,163,000,000 | 1,108,000,000 | 1,170,000,000 | 1,250,000,000 | 1,286,000,000 | 1,499,000,000 | 1,764,000,000 | 2,107,734,000 | 2,234,105,000 | 2,277,382,000 | 2,422,678,000 | 2,454,539,000 | 2,345,543,000 | 2,658,644,000 | 2,772,501,000 | 2,847,793,000 | 3,019,721,000 | 3,221,366,000 | 3,519,453,000 | 1,855,252,000 | 1,892,297,000 | 1,924,829,000 | ||||||||||||||||||||||||||||||||||||||||||
defendant asbestos and environmental liabilities | 529,000,000 | 523,000,000 | 540,000,000 | 556,000,000 | 567,000,000 | 572,000,000 | 587,000,000 | 596,000,000 | 617,000,000 | 620,000,000 | 631,000,000 | 659,921,000 | 677,919,000 | 691,557,000 | 706,329,000 | 754,037,000 | 808,062,000 | 822,716,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
debt obligations | 1,948,000,000 | 1,833,000,000 | 1,832,000,000 | 1,832,000,000 | 1,831,000,000 | 1,831,000,000 | 1,830,000,000 | 1,830,000,000 | 1,905,000,000 | 1,905,000,000 | 1,904,000,000 | 1,690,738,000 | 1,364,212,000 | 1,363,515,000 | 1,373,259,000 | 1,447,908,000 | 1,542,022,000 | 1,541,554,000 | 1,210,675,000 | 1,497,447,000 | 1,103,790,000 | 394,470,000 | 439,610,000 | 860,507,000 | 646,689,000 | 653,454,000 | 640,787,000 | 730,845,000 | ||||||||||||||||||||||||||||||||||||||||
other liabilities | 569,000,000 | 481,000,000 | 408,000,000 | 474,000,000 | 465,000,000 | 384,000,000 | 412,000,000 | 605,000,000 | 432,000,000 | 475,000,000 | 546,000,000 | 601,055,000 | 886,056,000 | 1,018,743,000 | 942,905,000 | 478,888,000 | 442,845,000 | 431,204,000 | 688,583,000 | 603,429,000 | 605,263,000 | 570,474,000 | 524,882,000 | 974,688,000 | 972,457,000 | 928,147,000 | 781,494,000 | 757,357,000 | 705,318,000 | 322,921,000 | 276,186,000 | 372,653,000 | 358,633,000 | 359,032,000 | 314,416,000 | 103,535,000 | 50,642,000 | 62,900,000 | 74,326,000 | 68,348,000 | 70,444,000 | 73,478,000 | 93,595,000 | 124,644,000 | 99,022,000 | 106,971,000 | 112,826,000 | 121,879,000 | 95,593,000 | 124,916,000 | 109,826,000 | 157,097,000 | 107,630,000 | 83,603,000 | 79,974,000 | 87,480,000 | 85,285,000 | 80,080,000 | 78,993,000 | 69,766,000 | 58,808,000 | 61,095,000 | 67,610,000 | 77,891,000 | 44,576,000 | 55,790,000 | 68,723,000 | 29,991,000 |
total liabilities | 14,127,000,000 | 14,157,000,000 | 14,016,000,000 | 14,519,000,000 | 15,265,000,000 | 15,961,000,000 | 16,759,000,000 | 15,291,000,000 | 17,228,000,000 | 18,209,000,000 | 17,292,000,000 | 19,565,094,000 | 17,243,939,000 | 15,111,558,000 | 14,593,844,000 | 15,558,504,000 | 15,726,916,000 | 14,448,732,000 | 13,128,077,000 | 13,261,707,000 | 13,321,741,000 | 10,747,223,000 | 10,804,971,000 | 12,021,574,000 | 9,980,868,000 | 11,287,256,000 | 11,401,482,000 | 11,535,730,000 | 9,600,390,000 | 9,234,444,000 | 9,600,055,000 | 9,839,570,000 | 8,893,686,000 | 9,211,653,000 | 9,504,402,000 | 8,576,772,000 | 7,039,446,000 | 7,445,789,000 | 7,806,529,000 | 6,334,096,000 | 6,541,773,000 | 6,466,358,000 | 6,084,527,000 | 6,259,431,000 | 4,107,010,000 | 4,164,281,000 | 4,343,865,000 | 4,794,168,000 | 4,922,727,000 | 5,438,094,000 | 3,854,522,000 | 4,017,615,000 | 4,020,083,000 | 3,840,110,000 | 3,492,900,000 | 3,494,516,000 | 3,094,690,000 | 3,382,218,000 | 3,483,726,000 | 3,510,428,000 | 3,486,920,000 | 2,919,305,000 | 2,892,884,000 | 3,362,008,000 | 2,044,140,000 | 2,030,778,000 | 1,400,122,000 | |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voting ordinary shares | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 17,000,000 | 16,786,000 | 18,571,000 | 18,596,000 | 18,576,000 | 18,560,000 | 18,635,000 | 18,610,000 | 17,981,000 | 17,975,000 | 17,958,000 | 17,934,000 | 17,930,000 | |||||||||||||||||||||||||||||||||||||||||||||
preferred shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred shares | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
series e preferred shares | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred shares | -422,000,000 | -422,000,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | 389,000 | ||||||||||||||||||||||||||||||||||||||||||||||
joint share ownership plan | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -566,000 | -566,000 | -566,000 | -566,000 | -566,000 | -566,000 | -566,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 599,000,000 | 593,000,000 | 591,000,000 | 585,000,000 | 579,000,000 | 455,000,000 | 447,000,000 | 440,000,000 | 757,000,000 | 769,000,000 | 883,000,000 | 956,094,000 | 1,835,231,000 | 1,836,792,000 | 1,836,074,000 | 1,832,130,000 | 1,835,115,000 | 1,825,798,000 | 1,830,507,000 | 1,822,202,000 | 1,809,107,000 | 1,812,727,000 | 1,808,063,000 | 1,400,624,000 | 1,395,067,000 | 1,391,229,000 | 1,386,332,000 | 1,382,421,000 | 1,380,109,000 | 1,379,389,000 | 1,376,590,000 | 1,373,203,000 | 1,373,044,000 | 1,369,268,000 | 1,365,016,000 | 1,323,482,000 | 1,321,715,000 | 1,320,398,000 | 1,317,502,000 | 962,989,000 | 962,145,000 | 961,270,000 | 960,399,000 | 959,503,000 | 958,571,000 | 959,191,000 | 958,351,000 | 957,504,000 | 956,329,000 | 775,471,000 | 774,637,000 | 668,751,000 | 667,907,000 | 727,506,000 | 727,323,000 | 726,770,000 | 721,120,000 | 718,315,000 | 718,247,000 | 713,459,000 | 709,485,000 | 709,344,000 | 593,983,000 | 593,712,000 | 590,720,000 | 590,504,000 | 590,373,000 | 111,371,000 |
accumulated other comprehensive loss | -275,000,000 | -221,000,000 | -357,000,000 | -364,000,000 | -336,000,000 | -570,000,000 | -488,000,000 | -496,000,000 | -667,000,000 | -490,000,000 | -257,000,000 | -5,161,000 | -18,611,000 | -21,727,000 | -23,549,000 | -17,333,000 | -21,527,000 | -19,104,000 | -35,162,000 | -18,420,000 | -39,375,000 | |||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 5,780,000,000 | 5,583,000,000 | 5,435,000,000 | 5,309,000,000 | 5,190,000,000 | 4,889,000,000 | 4,851,000,000 | 4,830,000,000 | 3,866,000,000 | 4,310,000,000 | 4,803,000,000 | 5,012,607,000 | 5,208,565,000 | 4,831,239,000 | 4,647,312,000 | 3,816,548,000 | 3,190,104,000 | 2,375,073,000 | 2,691,482,000 | 2,573,117,000 | 2,335,028,000 | 2,083,193,000 | 2,098,484,000 | 2,089,760,000 | 2,132,912,000 | 2,037,051,000 | 1,996,283,000 | 1,905,956,000 | 1,847,550,000 | 1,817,266,000 | 1,662,623,000 | 1,622,957,000 | 1,578,312,000 | 1,503,640,000 | 1,454,598,000 | 1,440,053,000 | 1,395,206,000 | 1,289,266,000 | 1,262,837,000 | 1,211,044,000 | 1,181,457,000 | 1,043,996,000 | 1,004,009,000 | 984,812,000 | 972,853,000 | 902,947,000 | 855,230,000 | 814,510,000 | 804,836,000 | 676,085,000 | 664,021,000 | 654,646,000 | 651,143,000 | 526,851,000 | 505,408,000 | 492,978,000 | 477,057,000 | 397,116,000 | 362,129,000 | 353,378,000 | 341,847,000 | 246,721,000 | 283,156,000 | 271,983,000 | 225,357,000 | 222,789,000 | 211,885,000 | 202,655,000 |
total enstar shareholders’ equity | 6,207,000,000 | 6,057,000,000 | 5,771,000,000 | 5,632,000,000 | 5,535,000,000 | 4,877,000,000 | 4,913,000,000 | 4,877,000,000 | 4,060,000,000 | 4,693,000,000 | 5,534,000,000 | 6,079,865,000 | 7,187,308,000 | 6,760,776,000 | 6,674,395,000 | 5,820,885,000 | 5,186,913,000 | 4,276,599,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 6,000,000 | 42,000,000 | 109,000,000 | 114,000,000 | 113,000,000 | 10,000,000 | 11,000,000 | 7,000,000 | 98,000,000 | 193,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 6,213,000,000 | 6,099,000,000 | 5,880,000,000 | 5,746,000,000 | 5,648,000,000 | 4,887,000,000 | 4,924,000,000 | 4,884,000,000 | 4,158,000,000 | 4,886,000,000 | 5,767,000,000 | 6,306,937,000 | 7,199,943,000 | 6,773,431,000 | 6,688,004,000 | 5,835,353,000 | 5,200,466,000 | 4,290,004,000 | 4,650,490,000 | 4,527,439,000 | 4,280,164,000 | 3,915,677,000 | 3,927,148,000 | 3,109,311,000 | 3,145,948,000 | 3,031,832,000 | 2,971,643,000 | 2,874,083,000 | 2,810,832,000 | 2,780,931,000 | 2,619,455,000 | 2,581,654,000 | 2,520,783,000 | 2,458,643,000 | 2,432,928,000 | 2,549,214,000 | 2,522,820,000 | 2,438,025,000 | 2,457,854,000 | 2,013,078,000 | 1,977,523,000 | 1,843,404,000 | 1,790,221,000 | 1,784,495,000 | 1,775,233,000 | 1,744,189,000 | 1,687,076,000 | 1,665,615,000 | 1,683,411,000 | 1,337,517,000 | 1,346,239,000 | 1,213,429,000 | 1,215,821,000 | 1,172,819,000 | 1,110,993,000 | 1,097,659,000 | 1,076,152,000 | 958,343,000 | 913,876,000 | 860,581,000 | 615,209,000 | 543,380,000 | 476,631,000 | 464,842,000 | 416,599,000 | 411,834,000 | 400,731,000 | 318,610,000 |
total liabilities and shareholders’ equity | 20,340,000,000 | 20,256,000,000 | 19,896,000,000 | 20,265,000,000 | 10,249,445,000 | 10,618,096,000 | 8,709,307,000 | 7,874,748,000 | 8,043,926,000 | 5,882,243,000 | 5,908,470,000 | 6,030,941,000 | 6,459,783,000 | 6,606,138,000 | 6,775,611,000 | 5,200,761,000 | 5,231,044,000 | 5,235,904,000 | 5,012,929,000 | 4,603,893,000 | 4,592,175,000 | 4,170,842,000 | 4,340,561,000 | 4,397,602,000 | 4,371,009,000 | 4,358,151,000 | 3,661,471,000 | 3,543,920,000 | 3,994,956,000 | 2,523,273,000 | 2,456,500,000 | 2,489,277,000 | 1,774,252,000 | |||||||||||||||||||||||||||||||||||
equities, at fair value | 787,000,000 | 761,000,000 | 738,000,000 | 881,000,000 | 965,000,000 | 1,078,000,000 | 1,199,000,000 | 1,776,000,000 | 2,444,000,000 | 1,952,425,000 | 1,158,219,000 | 1,098,568,000 | 846,795,000 | 653,159,000 | 640,771,000 | 641,850,000 | 728,426,000 | 522,038,000 | 400,420,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
insurance and reinsurance balances payable | 48,000,000 | 32,000,000 | 107,000,000 | 43,000,000 | 230,000,000 | 96,000,000 | 74,000,000 | 154,000,000 | 205,000,000 | 267,000,000 | 554,837,000 | 584,084,000 | 610,323,000 | 494,412,000 | 581,615,000 | 573,089,000 | 451,530,000 | 378,381,000 | 427,368,000 | 455,738,000 | 381,114,000 | 354,100,000 | 356,483,000 | 236,697,000 | 254,041,000 | 470,055,000 | 430,769,000 | 394,021,000 | 271,840,000 | 318,072,000 | 285,374,000 | 274,598,000 | 327,067,000 | 300,887,000 | 287,521,000 | 276,723,000 | 373,291,000 | 323,887,000 | 223,860,000 | 281,028,000 | 213,033,000 | 164,522,000 | 183,790,000 | |||||||||||||||||||||||||
future policyholder benefits | 1,285,000,000 | 1,363,000,000 | 1,436,000,000 | 1,498,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 183,000,000 | 178,000,000 | 170,000,000 | 166,000,000 | 174,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ordinary shares | 16,413,000 | 16,402,000 | 16,391,000 | 16,386,000 | 16,381,000 | 16,175,000 | 16,171,000 | 16,167,000 | 16,163,000 | 16,133,000 | 16,128,000 | 15,827,000 | 15,811,000 | 15,761,000 | 15,760,000 | 13,803,000 | 13,801,000 | 13,800,000 | 13,799,000 | 13,752,000 | 13,713,000 | 13,712,000 | 13,710,000 | 13,665,000 | 13,521,000 | 13,520,000 | 12,984,000 | 12,940,000 | 13,707,000 | 13,704,000 | 13,701,000 | 13,581,000 | 13,579,000 | 13,578,000 | 13,451,000 | 13,334,000 | 13,333,000 | 11,961,000 | 11,948,000 | 19,000 | ||||||||||||||||||||||||||||
non-voting convertible ordinary series c shares | 1,000,000 | 1,000,000 | 1,000,000 | 1,193,000 | 2,690,000 | 2,690,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting convertible ordinary series e shares | 405,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | 910,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares, at cost | -422,000,000 | -422,000,000 | -422,000,000 | -422,000,000 | -422,000,000 | -422,000,000 | -422,000,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interests and shareholders’ equity | 20,913,000,000 | 21,031,000,000 | 21,861,000,000 | 20,345,000,000 | 21,552,000,000 | 23,269,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
funds held - directly managed | 2,678,000,000 | 2,669,000,000 | 2,150,000,000 | 2,481,000,000 | 2,835,000,000 | 3,056,392,000 | 1,028,503,000 | 1,016,531,000 | 1,074,890,000 | 1,066,639,000 | 1,168,856,000 | 1,134,921,000 | 1,243,448,000 | 1,232,775,000 | 1,288,210,000 | 1,217,182,000 | 1,229,896,000 | 1,176,913,000 | 1,179,940,000 | 1,191,923,000 | 1,205,592,000 | 1,209,689,000 | 994,665,000 | |||||||||||||||||||||||||||||||||||||||||||||
funds held by reinsured companies | 2,871,000,000 | 3,105,000,000 | 3,258,000,000 | 3,727,000,000 | 3,956,000,000 | 2,241,000,000 | 2,410,021,000 | 2,201,958,000 | 662,645,000 | 635,819,000 | 657,490,000 | 1,466,596,000 | 827,382,000 | 393,269,000 | 389,507,000 | 919,738,000 | 254,029,000 | 259,432,000 | 814,777,000 | 175,383,000 | 91,800,000 | 84,073,000 | 88,326,000 | 82,073,000 | 1,140,695,000 | 1,190,899,000 | 1,195,138,000 | 109,358,000 | 112,129,000 | 116,376,000 | 116,079,000 | 134,628,000 | 150,300,000 | 146,828,000 | 201,622,000 | 237,789,000 | 235,156,000 | 222,708,000 | 333,650,000 | 365,252,000 | 83,945,000 | 90,612,000 | 102,093,000 | 107,748,000 | 202,844,000 | 230,973,000 | 244,959,000 | 274,699,000 | ||||||||||||||||||||
funds held - directly managed, at fair value | 1,103,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred charge assets | 255,000,000 | 286,000,000 | 338,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 181,000,000 | 181,417,000 | 177,449,000 | 174,803,000 | 365,436,000 | 376,731,000 | 366,533,000 | 392,773,000 | 434,787,000 | 435,696,000 | 456,346,000 | 458,328,000 | 471,093,000 | 480,767,000 | 479,606,000 | 440,342,000 | 457,646,000 | 473,064,000 | 454,522,000 | 455,545,000 | 439,656,000 | 429,126,000 | 417,663,000 | 383,314,000 | 374,619,000 | 100,859,000 | 32,507,000 | |||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 233,000,000 | 227,072,000 | 12,635,000 | 12,655,000 | 13,609,000 | 14,468,000 | 13,553,000 | 13,405,000 | 12,690,000 | 12,609,000 | 12,452,000 | 10,313,000 | 9,727,000 | 9,276,000 | 9,264,000 | 10,487,000 | 9,418,000 | 9,217,000 | 8,520,000 | 3,477,000 | 3,641,000 | 3,890,000 | 3,911,000 | 20,569,000 | 34,118,000 | 215,039,000 | 217,970,000 | 223,767,000 | 258,044,000 | 227,320,000 | 222,000,000 | 225,521,000 | 221,344,000 | 220,563,000 | 221,478,000 | 256,915,000 | 249,263,000 | 264,876,000 | 297,345,000 | 264,823,000 | 261,561,000 | 253,714,000 | 267,400,000 | 289,598,000 | 289,560,000 | 271,421,000 | 274,271,000 | 257,586,000 | 256,928,000 | 238,254,000 | ||||||||||||||||||
total liabilities, redeemable noncontrolling interest and shareholders’ equity | 23,240,000,000 | 26,053,448,000 | 24,621,331,000 | 22,059,792,000 | 21,647,284,000 | 21,770,588,000 | 21,293,915,000 | 19,131,509,000 | 18,213,354,000 | 18,224,842,000 | 18,058,251,000 | 15,121,228,000 | 15,203,212,000 | 15,611,652,000 | 13,606,422,000 | 14,759,430,000 | 14,830,771,000 | 14,882,877,000 | 12,865,744,000 | 12,470,920,000 | 12,659,166,000 | 12,850,350,000 | 11,832,132,000 | 12,053,610,000 | 12,332,360,000 | 11,509,172,000 | 9,936,885,000 | 8,620,155,000 | 8,342,269,000 | |||||||||||||||||||||||||||||||||||||||
premiums receivable | 332,052,000 | 379,981,000 | 420,944,000 | 405,793,000 | 450,977,000 | 541,450,000 | 631,447,000 | 577,528,000 | 651,301,000 | 719,979,000 | 574,419,000 | 573,773,000 | 535,041,000 | 425,702,000 | 413,300,000 | 443,201,000 | 430,023,000 | 406,676,000 | 404,109,000 | 416,354,000 | 418,407,000 | 381,412,000 | 513,276,000 | 414,978,000 | 438,511,000 | 391,008,000 | 405,209,000 | 415,942,000 | 136,865,000 | 111,748,000 | 153,623,000 | 46,017,000 | 81,080,000 | |||||||||||||||||||||||||||||||||||
variable interest entity assets of the inre fund | 1,130,274,000 | 2,913,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and restricted cash | 696,505,000 | 1,002,537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments | 396,984,000 | 1,393,134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held-for-sale | 711,278,000 | 2,156,488,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
variable interest entity liabilities of the inre fund | 682,548,000 | 693,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held-for-sale | 483,657,000 | 1,653,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 4,516,000 | 33,077,000 | -17,715,000 | 80,659,000 | 61,873,000 | 51,285,000 | -34,656,000 | 5,490,000 | 9,196,000 | 13,279,000 | 9,170,000 | 10,604,000 | 11,403,000 | 10,468,000 | -35,507,000 | -21,473,000 | -30,025,000 | -12,686,000 | 3,980,000 | 18,870,000 | 14,538,000 | 13,978,000 | 14,676,000 | 6,529,000 | 21,678,000 | 24,439,000 | 27,283,000 | 26,380,000 | 30,875,000 | 27,096,000 | 25,453,000 | 50,336,000 | 41,920,000 | 35,017,000 | 33,743,000 | -6,416,000 | 11,375,000 | 8,709,000 | -9,667,000 | -30,871,000 | -7,432,000 | 6,117,000 | 5,785,000 | 7,188,000 | 5,207,000 | 5,205,000 | 4,565,000 | |||||||||||||||||||||
losses and loss adjustment expenses, fair value | 2,452,920,000 | 1,794,669,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 157,827,000 | 155,245,000 | 171,729,000 | 8,231,000 | 8,737,000 | 9,062,000 | 13,782,000 | 13,230,000 | 13,429,000 | 13,001,000 | 14,189,000 | 13,988,000 | 12,436,000 | 11,374,000 | 112,983,000 | 116,047,000 | 118,459,000 | 121,035,000 | 54,465,000 | 54,092,000 | 51,577,000 | 50,506,000 | 34,278,000 | 34,178,000 | 32,089,000 | 34,295,000 | ||||||||||||||||||||||||||||||||||||||||||
deferred acquisition costs | 52,899,000 | 93,256,000 | 162,135,000 | 180,025,000 | 178,208,000 | 195,733,000 | 125,132,000 | 128,781,000 | 83,541,000 | 64,984,000 | 75,117,000 | 76,643,000 | 72,088,000 | 58,114,000 | 103,064,000 | 101,227,000 | 98,740,000 | 89,123,000 | 112,806,000 | 105,619,000 | 97,347,000 | 61,706,000 | 36,172,000 | 37,610,000 | ||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible assets | 62,959,000 | 178,552,000 | 215,960,000 | 217,049,000 | 217,595,000 | 218,160,000 | 219,295,000 | 219,865,000 | 179,363,000 | 180,589,000 | 181,831,000 | 182,504,000 | 183,685,000 | 184,855,000 | 186,343,000 | 187,555,000 | 187,888,000 | 191,304,000 | 192,752,000 | 198,155,000 | 199,809,000 | 201,150,000 | 202,986,000 | 204,952,000 | 149,394,000 | 150,071,000 | ||||||||||||||||||||||||||||||||||||||||||
unearned premiums | 335,336,000 | 513,308,000 | 760,307,000 | 805,981,000 | 890,459,000 | 951,042,000 | 743,024,000 | 754,046,000 | 712,170,000 | 583,197,000 | 568,673,000 | 588,082,000 | 578,951,000 | 548,343,000 | 549,552,000 | 576,970,000 | 567,453,000 | 542,771,000 | 540,735,000 | 580,636,000 | 592,172,000 | 468,626,000 | 439,862,000 | 475,995,000 | ||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 6,493,000 | 16,559,000 | 11,434,000 | 9,150,000 | 9,118,000 | 9,204,000 | 14,942,000 | 14,983,000 | 14,807,000 | 15,262,000 | 22,339,000 | 22,393,000 | 23,265,000 | 28,356,000 | 93,936,000 | 94,676,000 | 92,846,000 | 92,588,000 | 38,550,000 | 41,086,000 | 41,058,000 | 43,958,000 | 48,838,000 | 47,178,000 | 48,142,000 | 53,328,000 | 7,260,000 | 8,520,000 | ||||||||||||||||||||||||||||||||||||||||
assets held for sale | 1,514,902,000 | 24,351,000 | 1,222,306,000 | 1,262,756,000 | 1,237,189,000 | 1,244,456,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 1,237,595,000 | 11,271,000 | 1,126,270,000 | 1,142,560,000 | 1,142,247,000 | 1,150,787,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid reinsurance premiums | 172,672,000 | 192,917,000 | 208,558,000 | 191,669,000 | 196,052,000 | 295,988,000 | 245,101,000 | 243,470,000 | 247,901,000 | 234,107,000 | 219,115,000 | 129,921,000 | 145,184,000 | 143,868,000 | 121,427,000 | 130,271,000 | 145,485,000 | 160,208,000 | 114,197,000 | 140,453,000 | 155,892,000 | |||||||||||||||||||||||||||||||||||||||||||||||
reinsurance balances recoverable | 1,533,534,000 | 1,500,188,000 | 1,551,190,000 | 1,183,003,000 | 1,157,438,000 | 1,479,960,000 | 1,478,806,000 | 1,569,757,000 | 1,477,433,000 | 1,450,865,000 | 1,460,743,000 | 1,278,988,000 | 1,345,115,000 | 1,402,216,000 | 1,474,004,000 | 1,571,560,000 | 1,613,622,000 | 1,787,299,000 | 1,331,555,000 | 1,479,267,000 | 1,527,221,000 | 1,256,230,000 | 1,363,819,000 | 1,395,345,000 | 1,178,884,000 | 1,190,531,000 | 1,122,919,000 | 1,246,307,000 | 1,407,013,000 | |||||||||||||||||||||||||||||||||||||||
reinsurance balances recoverable, at fair value | 731,904,000 | 743,304,000 | 735,257,000 | 792,553,000 | 837,373,000 | 888,736,000 | 545,748,000 | 554,759,000 | 551,253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy benefits for life and annuity contracts | 100,682,000 | 107,466,000 | 108,963,000 | 116,849,000 | 117,207,000 | 118,615,000 | 114,727,000 | 111,709,000 | 112,095,000 | 1,280,008,000 | 1,286,276,000 | 1,299,123,000 | 1,304,697,000 | 1,196,343,000 | 1,206,131,000 | 1,210,214,000 | 1,220,864,000 | 1,228,643,000 | 1,241,856,000 | 1,255,264,000 | 1,273,100,000 | 1,288,148,000 | 1,293,270,000 | 1,255,632,000 | ||||||||||||||||||||||||||||||||||||||||||||
total enstar group limited shareholders’ equity | 4,637,800,000 | 4,514,830,000 | 4,267,712,000 | 3,905,364,000 | 3,917,421,000 | 3,100,035,000 | 3,136,684,000 | 3,021,345,000 | 2,962,225,000 | 2,864,866,000 | 2,802,312,000 | 2,777,454,000 | 2,615,814,000 | 2,577,764,000 | 2,516,872,000 | 2,438,074,000 | 2,398,810,000 | 2,334,175,000 | 2,304,850,000 | 2,214,258,000 | 2,199,810,000 | 1,786,558,000 | 1,755,523,000 | 1,617,883,000 | 1,568,877,000 | 1,563,932,000 | 1,553,755,000 | 1,487,274,000 | 1,437,813,000 | 1,400,739,000 | 1,386,066,000 | 1,072,694,000 | 1,084,678,000 | 959,715,000 | 948,421,000 | 883,221,000 | 821,433,000 | 826,238,000 | 801,881,000 | 700,757,000 | 656,948,000 | 622,327,000 | ||||||||||||||||||||||||||
equities, trading, at fair value | 130,314,000 | 130,404,000 | 140,476,000 | 106,603,000 | 109,650,000 | 106,240,000 | 106,337,000 | 95,047,000 | 120,350,000 | 117,293,000 | 118,260,000 | 115,941,000 | 123,739,000 | 129,276,000 | 172,083,000 | 150,130,000 | 134,398,000 | 147,142,000 | 158,674,000 | 182,033,000 | 145,723,000 | 146,227,000 | 131,394,000 | 114,588,000 | 101,072,000 | 97,779,000 | 96,060,000 | 89,981,000 | 81,535,000 | 65,890,000 | 63,655,000 | 60,082,000 | 71,613,000 | 41,722,000 | 30,934,000 | 24,503,000 | 18,689,000 | 24,699,000 | 9,568,000 | 3,747,000 | 4,545,000 | 4,610,000 | 4,615,000 | |||||||||||||||||||||||||
other investments, at cost | 117,889,000 | 125,621,000 | 127,562,000 | 128,296,000 | 133,127,000 | 131,651,000 | 129,431,000 | 129,636,000 | 131,168,000 | 133,071,000 | 136,069,000 | 140,375,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share capital authorized, issued and fully paid, par value 1 each | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting convertible ordinary shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,792,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
series e | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 405,000 | 702,000 | 714,000 | 714,000 | 714,000 | 714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares at cost | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | |||||||||||||||||||||||||||||||||||
reinsurance balances recoverable, fair value | 542,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans payable | 673,603,000 | 570,618,000 | 614,030,000 | 580,614,000 | 600,250,000 | 730,720,000 | 650,507,000 | 429,998,000 | 320,041,000 | 320,233,000 | 386,212,000 | 485,239,000 | 452,446,000 | 355,663,000 | 347,903,000 | 346,970,000 | 107,430,000 | 127,158,000 | 126,312,000 | 243,101,000 | 242,710,000 | 314,569,000 | 205,636,000 | 204,430,000 | 245,278,000 | 207,177,000 | 270,919,000 | 254,541,000 | 254,961,000 | 319,162,000 | 354,757,000 | 392,684,000 | 391,534,000 | 291,954,000 | 326,443,000 | 329,963,000 | 87,322,000 | 70,942,000 | 71,745,000 | 62,148,000 | ||||||||||||||||||||||||||||
series a | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, held-to-maturity, at amortized cost | 762,602,000 | 770,655,000 | 788,190,000 | 790,866,000 | 798,570,000 | 802,595,000 | 805,298,000 | 813,233,000 | 845,610,000 | 853,235,000 | 859,387,000 | 870,454,000 | 873,425,000 | 1,340,764,000 | 1,244,536,000 | 793,036,000 | 664,978,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
share capital: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized, issued and fully paid, par value 1 each | 15,747,000 | 13,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 169,434,000 | 119,890,000 | 79,237,000 | 83,608,000 | 115,688,000 | 64,690,000 | 75,351,000 | 59,745,000 | 51,820,000 | 35,430,000 | 15,399,000 | 21,179,000 | 31,814,000 | 21,454,000 | 50,258,000 | 24,627,000 | 17,928,000 | 20,208,000 | 24,790,000 | 12,756,000 | 58,868,000 | 50,498,000 | 17,657,000 | 18,116,000 | 19,649,000 | 16,225,000 | 15,992,000 | 18,003,000 | 38,292,000 | 35,094,000 | 12,924,000 | 11,284,000 | 13,451,000 | 17,758,000 | ||||||||||||||||||||||||||||||||||
income taxes recoverable | 5,279,000 | 6,465,000 | 11,510,000 | 5,633,000 | 9,480,000 | 5,531,000 | 5,481,000 | 11,718,000 | 11,478,000 | 4,388,000 | 11,302,000 | 11,493,000 | 12,254,000 | 11,702,000 | 10,559,000 | 12,186,000 | 6,357,000 | 6,458,000 | 7,968,000 | 7,274,000 | 6,990,000 | 3,057,000 | 3,277,000 | 1,332,000 | 983,000 | 711,000 | 373,000 | |||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 241,781,000 | 168,690,000 | 126,721,000 | 99,379,000 | 103,837,000 | 113,888,000 | 97,103,000 | 74,587,000 | 63,571,000 | 83,562,000 | 73,258,000 | 91,406,000 | 121,913,000 | 97,181,000 | 75,983,000 | 49,225,000 | 41,998,000 | 41,168,000 | 94,390,000 | 54,275,000 | 35,609,000 | 43,783,000 | 60,878,000 | 86,160,000 | 38,705,000 | 27,132,000 | 39,340,000 | 33,669,000 | 20,729,000 | 25,597,000 | 16,206,000 | 11,659,000 | 26,937,000 | 29,191,000 | ||||||||||||||||||||||||||||||||||
income taxes payable | 25,487,000 | 18,961,000 | 22,450,000 | 20,732,000 | 28,247,000 | 21,377,000 | 23,721,000 | 19,635,000 | 19,854,000 | 27,978,000 | 23,023,000 | 16,682,000 | 9,645,000 | 18,638,000 | 16,985,000 | 6,160,000 | 5,455,000 | 28,498,000 | 50,075,000 | 26,339,000 | 23,022,000 | 37,432,000 | 51,854,000 | 27,226,000 | 24,091,000 | 14,456,000 | 19,034,000 | 3,356,000 | 11,293,000 | 921,000 | 126,000 | 631,000 | 1,542,000 | |||||||||||||||||||||||||||||||||||
commitments and contingencies redeemable noncontrolling interest | 395,030,000 | 383,186,000 | 365,631,000 | 353,713,000 | 361,333,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments, trading, at fair value | 3,433,007,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments, held-to-maturity, at amortized cost | 856,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments, available-for-sale, at fair value | 228,386,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned premium | 75,848,000 | 70,698,000 | 34,136,000 | 52,056,000 | 81,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, held-to-maturity, at amortized cost | 10,111,000 | 10,135,000 | 90,084,000 | 260,672,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | 41,478,000 | 41,711,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | 21,222,000 | |||||||||||||||||||||||||||||||||||||||||
series b, c and d | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 2,726,000 | 750,000 | 750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares at cost (series a non-voting convertible ordinary shares 2013: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2,972,892; 2012: 2,972,892) | -421,559,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance balances payable | 143,123,000 | 183,059,000 | 162,838,000 | 174,746,000 | 208,540,000 | 203,383,000 | 224,266,000 | 191,434,000 | 231,435,000 | 235,017,000 | 189,023,000 | 180,555,000 | 162,576,000 | 183,638,000 | 205,603,000 | 208,563,000 | 179,917,000 | 164,040,000 | 155,219,000 | 226,949,000 | 224,944,000 | 218,938,000 | 240,681,000 | 62,831,000 | ||||||||||||||||||||||||||||||||||||||||||||
reinsurance balances receivable | 1,641,308,000 | 1,789,582,000 | 1,939,300,000 | 1,004,111,000 | 1,006,627,000 | 961,442,000 | 914,441,000 | 756,081,000 | 839,452,000 | 638,262,000 | 660,189,000 | 699,633,000 | 726,257,000 | 672,696,000 | 601,665,000 | 597,522,000 | 758,659,000 | 512,412,000 | 493,064,000 | 529,629,000 | 408,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available-for-sale, at fair value (amortized cost: 2011 — 702,842; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2010 — 1,068,540) | 716,656,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting convertible ordinary shares | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | 2,973,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in partly owned company | 28,000,000 | 20,850,000 | 21,314,000 | 21,119,000 | 21,119,000 | 20,850,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized issued and fully paid, par value 1 each | 11,920,000 | 11,920,000 | 11,854,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized issued and fully paid, par value 1 each (authorized 2010: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
156,000,000; 2009: 156,000,000) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | -421,559,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, available for sale, at fair value | 45,206,000 | 196,424,000 | 406,712,000 | 42,520,000 | 38,944,000 | 279,137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, held to maturity, at amortized cost | 159,210,000 | 202,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available for sale, at fair value | 69,892,000 | 78,326,000 | 104,797,000 | 365,213,000 | 474,565,000 | 516,056,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, held to maturity, at amortized cost | 1,152,330,000 | 1,062,057,000 | 586,716,000 | 95,163,000 | 110,562,000 | 152,785,000 | 312,435,000 | 320,019,000 | 332,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized issued and fully paid, par value 1 each (authorized 2009:156,000,000; 2008: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
156,000,000) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares at cost (non-voting convertible ordinary shares 2009: 2,972,892; 2008: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2,972,892) | -421,559,000 | 2,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized issued and fully paid, par value 1 each (authorized 2009: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
156,000,000; 2008: 156,000,000) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 256,022,000 | 198,786,000 | 174,405,000 | 168,106,000 | 62,534,000 | 59,935,000 | 57,768,000 | 55,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-voting convertible ordinary shares (issued 2008: 2,972,892; 2007: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury shares at cost (non-voting convertible ordinary shares 2008: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2,972,892; 2007: 2,972,892) | -421,559,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in partly-owned company | 21,387,000 | 21,431,000 | 17,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, available for sale, at fair value (amortized cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2008 — 111,058; 2007 — 15,480) | 111,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments and fixed maturities, available for sale, at fair value | 175,452,000 | 242,803,000 | 310,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, held to maturity, at amortized cost (fair value: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2007 — 238,879; 2006 — 328,183) | 240,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, trading, at fair value (amortized cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2007 — 297,202; 2006 — 93,581) | 299,521,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liablities | 1,984,731,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholder’s equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, trading securities, at fair value | 311,558,000 | 93,221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ordinary non-voting redeemable shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation |
We provide you with 20 years of balance sheets for Enstar Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Enstar Group. Explore the full financial landscape of Enstar Group stock with our expertly curated balance sheets.
The information provided in this report about Enstar Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.