Company: OXBRW
Filing Date: 2025-03-26
Form Type: 10-K
Source: 0001641172-25-000736
Chunk: 105

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-03-26
Form: 10-K
Item: Item 14
Chunk 105
---
 at end of year 
    $5,893  
     3,745 

    Non-cash investing activities 

    Reclassification of contributed non-controlling interest 
    $23  
     - 
  
    Right-of-use lease asset obtained in exchange for operating lease liabilities 
    $148  
     - 

See
accompanying Notes to Consolidated Financial Statements

F-5

OXBRIDGE
RE HOLDINGS LIMITED AND SUBSIDIARIES

Consolidated
Statements of Changes in Shareholders’ Equity

Years
ended December 31, 2024 and 2023

(expressed
in thousands of U.S. Dollars, except per share amounts)

    Shares  
    Amount  
    Capital  
    Deficit  
    Interests  
    Equity 

    Ordinary Share Capital  
    Additional Paid-in  
    Accumulated  
    Non-Controlling  
    Total Shareholders’ 

    Shares  
    Amount  
    Capital  
    Deficit  
    Interests  
    Equity 

    Balance at December 31, 2022 
     5,769,587  
     6  
     32,482  
     (17,499) 
     -  
     14,989 
  
    Net loss for the year 
     -  
     -  
     -  
     (9,915) 
     -  
     (9,915)
  
    Issuance of restricted stock, net 
     100,647  
     -  
        
     -  
     -  
     - 
  
    Share-based compensation 
     -  
     -  
     258  
     -  
     -  
     258 
  
    Balance at December 31, 2023 
     5,870,234  
     6  
     32,740  
     (27,414) 
     -  
     5,332 

    Balance at December 31, 2023 
     5,870,234  
     6  
     32,740  
     (27,414) 
     -  
     5,332 
  
    Balance  
     5,