GREENLIGHT CAPITAL RE LTD
For the period ended Dec 31, 2023. Filed Mar 5, 2024.
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FY2023 · Filed Mar 5, 2024
GLRE$16.37+1.5%Stored close · as of Nov 10, 2026
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
The following documents are filed as a part of this Form 10-K
| Page | |||
| (a)(1) | Financial Statements | ||
|---|---|---|---|
| Report of Independent Registered Public Accounting Firm (on the consolidated financial statements) (Deloitte Ltd.; PCAOB ID#5230) | F-1 | ||
| Report of Independent Registered Public Accounting Firm (on the consolidated financial statements) (BDO USA, LLP; Grand Rapids, Michigan, USA.; PCAOB ID#243) | F-3 | ||
| Report of Independent Registered Public Accounting Firm (on the financial statements of Solasglas Investments, LP) (Ernst & Young Ltd.; Grand Cayman, Cayman Islands; PCAOB ID#1655) | F-4 | ||
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 | ||
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022, and 2021 | F-6 | ||
| Consolidated Statements of Changes in Shareholders' Equity for the years ended December 31, 2023, 2022, and 2021 | F-7 | ||
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021 | F-8 | ||
| Notes to the Consolidated Financial Statements | F-9 | ||
| (a)(2) | Financial Statement Schedules* | ||
| Schedule I – Summary of Investments — Other Than Investments in Related Parties | F-49 | ||
| Schedule II – Condensed Financial Information of Registrant | F-50 | ||
| Schedule III – Supplementary Insurance Information | F-52 | ||
| Schedule IV – Supplementary Reinsurance Information | F-53 | ||
| (a)(3) | The exhibits required to be filed by this Item 15. are set forth in the Exhibit Index accompanying this report. | ||
| The financial statements of Solasglas Investments, LP required by Rule 3-09 of Regulation S-X are included in this filing as Exhibit 99.1. | |||
| *Schedules V and VI have been omitted as the information is provided in Note 7. “Loss and Loss Adjustment Expense Reserves”. | |||
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