SEC Filings

Form 10-Q
GWG HOLDINGS, INC. filed this Form 10-Q on 11/19/2018
Document Outline
Entire Document (6624.2 KB)
Subdocument 1 - 10-Q - QUARTERLY REPORT
Page 1 - UNITED STATES
Page 2 - GWG HOLDINGS, INC.
Page 3 - PART I FINANCIAL INFORMATION
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - Nature of Business We are a leading provider of liquidity to consumers owning life insurance policie
Page 9 - Description of the Assets Exchanged at the Initial Transfer
Page 10 - Use of Estimates The preparation of our condensed consolidated financial statements in conformity wi
Page 11 - Life Insurance Policies Accounting Standards Codification 325-30, Investments in Insurance Contracts
Page 12 - Reclassification Certain prior year amounts have been reclassified for consistency with the current
Page 13 - Portfolio Information
Page 14 - N/A
Page 15 - N/A
Page 16 - N/A
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Page 32 - N/A
Page 33 - N/A
Page 34 - N/A
Page 35 - N/A
Page 36 - N/A
Page 37 - RESULTS OF OPERATIONS
Page 38 - JOBS Act
Page 39 - Critical Accounting Policies
Page 40 - Fair Value Components Discount Rate
Page 41 - Results of Operations Three and Nine Months Ended September 30, 2018 Compared to the Same Periods in
Page 42 - N/A
Page 43 - Liquidity and Capital Resources
Page 44 - Financings Summary
Page 45 - N/A
Page 46 - Portfolio Assets and Secured Indebtedness
Page 47 - Amendment of Credit Facility
Page 48 - N/A
Page 49 - Inflation
Page 50 - N/A
Page 51 - N/A
Page 52 - Life Insurance Portfolio Information
Page 53 - Distribution of Policies and Policy Benefits by Current Age of Insured
Page 54 - Distribution of Policy Benefits by Top 10 Insurance Companies
Page 55 - Evaluation of Disclosure Controls and Procedures
Page 56 - PART II OTHER INFORMATION
Page 57 - SIGNATURES
Page 58 - EXHIBIT INDEX
Subdocument 2 - EX-31.1 - CERTIFICATION
Page 1 - N/A
Subdocument 3 - EX-31.2 - CERTIFICATION
Page 1 - N/A
Subdocument 4 - EX-32.1 - CERTIFICATION
Page 1 - N/A
Subdocument 5 - EX-99.1 - LETTER FROM MODEL ACTUARIAL PRICING SYSTEMS, DATED OCTOBER 24, 2018
Page 1 - Exhibit 99.1
Page 2 - N/A
Page 3 - N/A
Subdocument 6 - EX-99.2 - PORTFOLIO OF LIFE INSURANCE POLICIES AS OF SEPTEMBER 30, 2018
Page 1 - Exhibit 99.2
Page 2 - Life Insurance Portfolio Detail
Page 3 - Life Insurance Portfolio Detail
Page 4 - Life Insurance Portfolio Detail
Page 5 - Life Insurance Portfolio Detail
Page 6 - Life Insurance Portfolio Detail
Page 7 - Life Insurance Portfolio Detail
Page 8 - Life Insurance Portfolio Detail
Page 9 - Life Insurance Portfolio Detail
Page 10 - Life Insurance Portfolio Detail
Page 11 - Life Insurance Portfolio Detail
Page 12 - Life Insurance Portfolio Detail
Page 13 - Life Insurance Portfolio Detail
Page 14 - Life Insurance Portfolio Detail
Page 15 - Life Insurance Portfolio Detail
Page 16 - Life Insurance Portfolio Detail
Page 17 - Life Insurance Portfolio Detail
Page 18 - Life Insurance Portfolio Detail
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