SEC Filings

Form 10-Q
GWG HOLDINGS, INC. filed this Form 10-Q on 08/14/2018
Document Outline
Entire Document (6647.7 KB)
Subdocument 1 - 10-Q - QUARTERLY REPORT
Page 1 - UNITED STATES
Page 2 - GWG HOLDINGS, INC.
Page 3 - PART I FINANCIAL INFORMATION
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Page 8 - Nature of Business We are a financial services company committed to disrupting and transforming the
Page 9 - Other Assets Life Epigenetics is engaged in the development of intellectual property related to its
Page 10 - Portfolio Information
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Page 34 - RESULTS OF OPERATIONS
Page 35 - JOBS Act
Page 36 - Critical Accounting Policies
Page 37 - Fair Value Components Required Premium Payments
Page 38 - Results of Operations Three and Six Months Ended June 30, 2018 Compared to the Same Periods in 2017
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Page 40 - Liquidity and Capital Resources
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Page 42 - Debt Financings Summary
Page 43 - Amendment of Credit Facility
Page 44 - Inflation
Page 45 - Credit Risk
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Page 47 - N/A
Page 48 - Portfolio Information
Page 49 - Distribution of Policy Benefits by Top 10 Insurance Companies
Page 50 - Evaluation of Disclosure Controls and Procedures
Page 51 - PART II OTHER INFORMATION
Page 52 - SIGNATURES
Page 53 - N/A
Subdocument 2 - EX-10.1 - SECOND AMENDMENT TO MASTER EXCHANGE AGREEMENT, DATED JUNE 29, 2018
Page 1 - Exhibit 10.1
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Subdocument 3 - EX-31.1 - CERTIFICATION
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Subdocument 4 - EX-31.2 - CERTIFICATION
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Subdocument 5 - EX-32.1 - CERTIFICATION
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Subdocument 6 - EX-99.1 - LETTER FROM MODEL ACTUARIAL PRICING SYSTEMS, DATED APRIL 23, 2018
Page 1 - Exhibit 99.1
Page 2 - N/A
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Subdocument 7 - EX-99.2 - PORTFOLIO OF LIFE INSURANCE POLICIES AS OF JUNE 30, 2018
Page 1 - Exhibit 99.2
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