XML 52 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts and Reserves

GLOBAL INDEMNITY LIMITED

SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(Dollars in thousands)

 

Description

  Balance at
Beginning  of

Period
    Charged
(Credited) to  Costs
and Expenses
    Charged (Credited)
to Other Accounts
    Other
Deductions
    Balance at End
of Period
 

For the year ended December 31, 2016:

         

Investment asset valuation reserves:

         

Mortgage loans

  $ —       $ —       $ —       $ —       $ —    

Real estate

                             

Allowance for doubtful accounts:

         

Premiums, accounts and notes receivable

  $ 1,646     $ 282     $ —       $ —       $ 1,928  

Deferred tax asset valuation allowance

                             

Reinsurance receivables

    9,675       (1,635                 8,040  

For the year ended December 31, 2015:

         

Investment asset valuation reserves:

         

Mortgage loans

  $ —       $ —       $ —       $ —       $ —    

Real estate

                             

Allowance for doubtful accounts:

         

Premiums, accounts and notes receivable

  $ 1,518     $ 128     $ —       $ —       $ 1,646  

Deferred tax asset valuation allowance

                             

Reinsurance receivables

    9,350       325                   9,675  

For the year ended December 31, 2014:

         

Investment asset valuation reserves:

         

Mortgage loans

  $ —       $ —       $ —       $ —       $ —    

Real estate

                             

Allowance for doubtful accounts:

         

Premiums, accounts and notes receivable

  $ 1,782     $ (264   $ —       $ —       $ 1,518  

Deferred tax asset valuation allowance

                             

Reinsurance receivables

    9,010       340                   9,350