Enstar Group Ltd Balance Sheet Annual
ESGR
Select the Financial Report: |
Period: |
Fiscal Year: |
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|
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
(Dec 31 2017) 2017 |
ASSETS |
Trading Securities, Debt TR |
14.00 |
6.00 |
2,093.21 |
8,849.50 |
5,982.89 |
Other Investments and Securities, at Cost IN1 |
- |
- |
- |
- |
125.62 |
Net Investments |
397.00 |
2,333.00 |
2,524.42 |
1,957.76 |
913.39 |
Total Investments |
14,628.00 |
17,276.00 |
13,207.51 |
11,242.06 |
7,232.19 |
Cash & cash equivalent |
822.00 |
1,646.00 |
703.09 |
602.10 |
955.15 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Accounts receivable |
- |
- |
- |
- |
- |
Interest Receivable NO |
3,582.00 |
2,340.00 |
985.72 |
1,307.73 |
846.19 |
Notes Receivable, Current |
- |
- |
- |
- |
- |
Deferred Income Tax Assets Net |
- |
- |
170.98 |
- |
- |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments Cost |
- |
1,085.00 |
1,684.37 |
- |
- |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments Fair Value |
- |
432.00 |
695.52 |
- |
- |
Derivatives, Collaterals, Regulatory, Deferred Assets |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Assets AS |
- |
- |
- |
- |
24.35 |
Other Current Assets |
- |
- |
- |
- |
- |
Income Taxes, Current |
- |
- |
- |
- |
- |
Total loans net |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
- |
- |
216.47 |
218.73 |
180.59 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net AS |
- |
- |
- |
- |
- |
Other Assets |
3,108.00 |
3,167.00 |
4,250.53 |
3,185.66 |
4,302.98 |
Deferred Policy Acquisition Costs DE1 |
- |
- |
- |
- |
64.98 |
Discontinued Operations, Noncurrent |
- |
- |
- |
- |
- |
Total Assets |
22,154.00 |
24,429.00 |
19,363.32 |
16,556.27 |
13,606.42 |
LIABILITIES |
Reinsurance Payable LI |
100.00 |
254.00 |
373.18 |
388.09 |
236.70 |
Liability for Claims and Claims Adjustment Expense Cost |
- |
11,269.00 |
7,808.12 |
- |
- |
Liability for Claims and Claims Adjustment Expense Fair Value |
- |
1,989.00 |
2,621.12 |
- |
- |
Deferred Income Tax Liabilities Net |
- |
- |
16.07 |
- |
- |
Liability for Future Policy Benefits, Life LI |
1,184.00 |
1,502.00 |
- |
105.08 |
117.21 |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities |
- |
- |
10,445.31 |
9,420.05 |
7,413.35 |
Accrued Income Taxes TA |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Long-term debt |
1,829.00 |
1,691.00 |
1,191.21 |
861.54 |
646.69 |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Separate Accounts, Advances |
- |
- |
- |
- |
- |
Deferred Tax Liabilities, Net LI |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Liabilities LI |
- |
- |
- |
- |
11.27 |
Other liabilities, Noncurrent |
15,360.00 |
1,219.00 |
2,058.47 |
1,408.99 |
1,555.65 |
Total Liabilities |
17,189.00 |
17,924.00 |
14,068.17 |
12,183.74 |
9,980.87 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
16.00 |
17.00 |
18.00 |
17.95 |
16.40 |
Treasury Stock Value |
- |
- |
-421.56 |
-421.56 |
-421.56 |
Additional Paid In Capital Common Stock |
766.00 |
922.00 |
1,836.78 |
1,804.66 |
1,395.07 |
Retained Earnings / Accumulated Deficit |
4,406.00 |
5,085.00 |
2,887.89 |
1,976.54 |
2,132.91 |
Other Equity |
-559.00 |
123.00 |
96.06 |
77.46 |
-456.87 |
Common Stockholder's Equity |
4,629.00 |
6,147.00 |
4,417.17 |
3,455.06 |
2,665.95 |
Preferred Stockholder's Equity |
- |
- |
0.39 |
0.39 |
0.39 |
Noncontrolling interests & other |
168.00 |
179.00 |
438.79 |
458.54 |
479.61 |
Total
Stockholder's Equity |
4,797.00 |
6,326.00 |
4,856.35 |
3,913.99 |
3,145.95 |
Liabilities & Stockholder's
Equity |
22,154.00 |
24,429.00 |
19,363.32 |
16,556.27 |
13,606.42 |
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