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Rli Corp  (RLI)
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Rli Balance Sheet Quarterly

RLI




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 1,963.59 1,983.09 1,957.03 1,865.61 1,837.43
Investments and Cash, Total 2,416.25 2,560.36 2,514.48 - -
Other Investments and Securities, at Cost IN1 - - 5.53 - -
Net Investments 53.56 70.44 59.58 55.20 54.26
Total Investments - - - 2,414.80 2,305.15
Cash & cash equivalent 42.70 46.20 64.05 24.83 25.18
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 103.73 108.24 102.72 93.55 85.09
Notes Receivable, Current - - - - -
Premiums And Reinsurance Balances Receivable - 160.37 - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 52.74 53.12 52.63 53.58 54.12
Goodwill net - - - - -
Intangibles 54.03 54.13 54.23 54.33 54.43
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets -1,392.20 -1,414.90 -1,391.70 648.06 630.00
Deferred Policy Acquisition Costs DE1 84.21 85.04 86.52 85.95 82.89
Discontinued Operations, Noncurrent - - - - -
Total Assets 3,378.61 3,545.72 3,505.06 3,375.11 3,236.88
LIABILITIES
Reinsurance Payable LI 30.87 25.69 25.69 21.23 14.29
Funds Held - 83.36 - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 1,602.30 1,640.98 1,605.31 1,547.33 1,508.24
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities 80.33 83.36 78.16 76.33 74.04
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 149.35 149.30 149.26 149.21 149.16
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 600.06 651.00 647.03 621.07 596.44
Total Liabilities 2,462.91 2,550.33 2,505.44 2,415.16 2,342.17
SHAREHOLDER'S EQUITY
Common Stock Value 0.68 0.68 0.68 0.68 0.68
Treasury Stock Value -399.97 -400.98 -400.79 -400.53 -400.31
Additional Paid In Capital Common Stock 325.05 321.19 318.09 315.77 308.55
Retained Earnings / Accumulated Deficit 943.51 1,014.05 1,015.92 993.91 963.75
Other Equity 46.43 60.45 65.72 50.12 22.04
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 915.71 995.39 999.62 959.95 894.71
Liabilities & Stockholder's Equity 3,378.61 3,545.72 3,505.06 3,375.11 3,236.88




       
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