James River Group Holdings Ltd
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. FORM 10-K SUMMARY
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| JAMES RIVER GROUP HOLDINGS, LTD. | ||
|---|---|---|
| By: | /s/ Frank N. D’Orazio | February 29, 2024 |
| Frank N. D’OrazioChief Executive Officer and Director | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| NAME | TITLE | DATE |
|---|---|---|
| /s/ Frank N. D’Orazio | Chief Executive Officer and Director | February 29, 2024 |
| Frank N. D'Orazio | (Principal Executive Officer) | |
| /s/ Sarah C. Doran | Chief Financial Officer | February 29, 2024 |
| Sarah C. Doran | (Principal Financial Officer) | |
| /s/ Michael E. Crow | Principal Accounting Officer | February 29, 2024 |
| Michael E. Crow | ||
| /s/ Ollie L. Sherman, Jr. | Director, Non-Executive Chairman of the Board | February 29, 2024 |
| Ollie L. Sherman, Jr. | ||
| /s/ Matthew B. Botein | Director | February 29, 2024 |
| Matthew B. Botein | ||
| /s/ Thomas L. Brown | Director | February 29, 2024 |
| Thomas L. Brown | ||
| /s/ Kirstin M. Gould | Director | February 29, 2024 |
| Kirstin M. Gould | ||
| /s/ Dennis J. Langwell | Director | February 29, 2024 |
| Dennis J. Langwell | ||
| /s/ Peter B. Migliorato | Director | February 29, 2024 |
| Peter B. Migliorato | ||
| /s/ Patricia H. Roberts | Director | February 29, 2024 |
| Patricia H. Roberts | ||
INDEX TO FINANCIAL STATEMENTS AND SCHEDULES
| Page | ||
|---|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 2 | |
| Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting | 4 | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 5 | |
| Consolidated Statements of Income (Loss) and Comprehensive (Loss) Income for the Years EndedDecember 31, 2023, 2022 and 2021 | 7 | |
| Consolidated Statements of Changes in Shareholders’ Equity for the Years EndedDecember 31, 2023, 2022 and 2021 | 8 | |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | 9 | |
| Notes to Consolidated Financial Statements for the Years Ended December 31, 2023, 2022 and 2021 | 10 | |
| Schedule I | Summary of Investments | 59 |
| Schedule II | Condensed Financial Information of Registrant | 60 |
| Schedule III | Supplementary Insurance Information | 64 |
| Schedule IV | Reinsurance | 65 |
| Schedule V | Valuation and Qualifying Accounts | 66 |
| Schedule VI | Supplementary Information Concerning Property Casualty Insurance Operations | 67 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.