Greenlight Capital Re Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	150.9	65.61	-	-	-	-
Other Investments	581.69	567.47	460.3	332.18	248.48	230.98
Total Investments	732.59	633.08	460.3	332.18	248.48	230.98
Cash & Equivalents	610.24	643.73	649.09	655.73	706.55	711.1
Reinsurance Contract Assets	817.23	785	819.82	662.35	536.95	416.51
Deferred Acquisition Costs	100.69	99.95	82.25	79.96	82.39	63.03
Other Assets	8.53	8.03	4.77	5.09	6.02	5.89
Total Assets	2,269	2,170	2,016	1,735	1,580	1,427
Unearned Premiums	414.32	361.7	324.55	306.31	307.82	227.58
Claims Reserves	966.34	967.96	860.97	661.55	555.47	524.01
Accounts Payable	109.4	95.85	105.89	68.98	105.14	91.22
Total Debt	4.74	4.72	60.75	73.28	80.53	98.06
Other Liabilities	33.3	31.57	28.18	29.08	28.3	10.96
Total Liabilities	1,528	1,462	1,380	1,139	1,077	951.83
Common Stock	3.37	3.39	3.48	3.53	3.48	3.38
Additional Paid-in Capital	476.38	478.91	481.55	484.53	478.44	481.78
Retained Earnings	261.43	225.68	150.85	108.03	21.2	-9.51
Shareholders' Equity	741.17	707.98	635.88	596.1	503.12	475.66
Total Liabilities & Equity	2,269	2,170	2,016	1,735	1,580	1,427
Book Value	741.17	707.98	635.88	596.1	503.12	475.66
Book Value Per Share	21.65	20.52	18.35	17.13	12.65	13.85
Tangible Book Value	741.17	707.98	635.88	596.1	503.12	475.66
Tangible Book Value Per Share	21.65	20.52	18.35	17.13	12.65	13.85

Updated May 5, 2026. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q