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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Short-term investments, available-for-sale, at fair value (amortized cost: 2011 - $nil; 2010 - $7,209) $ 0 $ 7,263
Short-term investments, trading, at fair value 325,036 507,978
Fixed maturities, available-for-sale, at fair value (amortized cost: 2011 - $817,284; 2010 - 1,068,540) 852,810 1,094,947
Fixed maturities, trading, at fair value 1,093,134 524,122
Equities, trading, at fair value 65,890 60,082
Other investments, at fair value 255,619 234,714
Total investments 2,592,489 2,429,106
Cash and cash equivalents 759,724 799,154
Restricted cash and cash equivalents 512,792 656,200
Accrued interest receivable 20,765 19,980
Accounts receivable 17,928 24,790
Income taxes recoverable 6,357 7,968
Reinsurance balances receivable 1,004,111 961,442
Funds held by reinsured companies 230,973 274,699
Goodwill 21,222 21,222
Other assets 34,400 41,343
TOTAL ASSETS 5,200,761 5,235,904
LIABILITIES    
Losses and loss adjustment expenses 3,267,341 3,291,275
Reinsurance balances payable 224,266 231,435
Accounts payable and accrued liabilities 41,998 94,390
Income taxes payable 5,455 50,075
Loans payable 205,636 245,278
Other liabilities 109,826 107,630
TOTAL LIABILITIES 3,854,522 4,020,083
COMMITMENTS AND CONTINGENCIES    
SHAREHOLDERS' EQUITY - Share capital - Authorized, issued and fully paid, par value $1 each (authorized 2011: 156,000,000; 2010: 156,000,000)    
Treasury shares at cost (Series A non-voting convertible ordinary shares 2011: 2,972,892; 2010: 2,972,892) (421,559) (421,559)
Additional paid-in capital 774,637 667,907
Accumulated other comprehensive income 50,336 35,017
Retained earnings 664,021 651,143
Total Enstar Group Limited Shareholders' Equity 1,084,678 948,421
Noncontrolling interest 261,561 267,400
TOTAL SHAREHOLDERS' EQUITY 1,346,239 1,215,821
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 5,200,761 5,235,904
Share Capital - Ordinary Shares
   
SHAREHOLDERS' EQUITY - Share capital - Authorized, issued and fully paid, par value $1 each (authorized 2011: 156,000,000; 2010: 156,000,000)    
Ordinary shares (issued and outstanding 2011:13,519,723; 2010: 12,940,021) 13,520 12,940
TOTAL SHAREHOLDERS' EQUITY 13,520 12,940
Series A Common Stock
   
SHAREHOLDERS' EQUITY - Share capital - Authorized, issued and fully paid, par value $1 each (authorized 2011: 156,000,000; 2010: 156,000,000)    
Ordinary shares (issued and outstanding 2011:13,519,723; 2010: 12,940,021) 2,973 2,973
TOTAL SHAREHOLDERS' EQUITY 2,973 2,973
Series B, C and D Common Stock
   
SHAREHOLDERS' EQUITY - Share capital - Authorized, issued and fully paid, par value $1 each (authorized 2011: 156,000,000; 2010: 156,000,000)    
Ordinary shares (issued and outstanding 2011:13,519,723; 2010: 12,940,021) 750 0
TOTAL SHAREHOLDERS' EQUITY $ 750 $ 0