XML 37 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE III-SUPPLEMENTARY INSURANCE INFORMATION
12 Months Ended
Dec. 31, 2016
SCHEDULE III-SUPPLEMENTARY INSURANCE INFORMATION  
SCHEDULE III-SUPPLEMENTARY INSURANCE INFORMATION

RLI CORP. AND SUBSIDIARIES

 

SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION

 

As of and for the years ended December 31, 2016, 2015 and 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

 

    

    

 

    

    

 

    

    

 

    

Incurred losses

 

 

 

Deferred policy

 

Unpaid losses

 

Unearned

 

Net

 

and settlement

 

(in thousands)

 

acquisition

 

and settlement

 

premiums,

 

premiums

 

expenses

 

Segment

 

costs

 

expenses, gross

 

gross

 

earned

 

current year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Casualty segment

 

$

39,131

 

$

1,021,506

 

$

276,096

 

$

454,843

 

$

292,308

 

Property segment

 

 

13,115

 

 

76,989

 

 

84,425

 

 

152,167

 

 

76,143

 

Surety segment

 

 

20,901

 

 

40,842

 

 

73,256

 

 

121,598

 

 

23,321

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RLI Insurance Group

 

$

73,147

 

$

1,139,337

 

$

433,777

 

$

728,608

 

$

391,772

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Casualty segment

 

$

35,464

 

$

993,717

 

$

260,227

 

$

412,248

 

$

264,068

 

Property segment

 

 

13,332

 

 

77,584

 

 

88,808

 

 

170,924

 

 

81,699

 

Surety segment

 

 

21,033

 

 

32,484

 

 

73,059

 

 

116,989

 

 

18,705

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RLI Insurance Group

 

$

69,829

 

$

1,103,785

 

$

422,094

 

$

700,161

 

$

364,472

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Casualty segment

 

$

31,334

 

$

964,699

 

$

237,117

 

$

382,105

 

$

251,958

 

Property segment

 

 

13,827

 

 

120,858

 

 

94,092

 

 

197,776

 

 

90,712

 

Surety segment

 

 

19,962

 

 

35,483

 

 

70,203

 

 

107,494

 

 

18,781

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RLI Insurance Group

 

$

65,123

 

$

1,121,040

 

$

401,412

 

$

687,375

 

$

361,451

 

 

NOTE 1:  Investment income is not allocated to the segments, therefore net investment income has not been provided.

 

See the accompanying report of independent registered public accounting firm on page 109 of this report.

 

RLI CORP. AND SUBSIDIARIES

 

SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION

(continued)

 

As of and for the years ended December 31, 2016, 2015 and 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Incurred

    

    

 

    

    

 

    

    

 

 

 

 

losses and

 

 

 

 

 

 

 

 

 

 

 

 

settlement

 

Policy

 

Other

 

Net

 

(in thousands)

 

expenses

 

acquisition

 

operating

 

premiums

 

Segment

 

prior year

 

costs

 

expenses

 

written

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Casualty segment

 

$

(32,401)

 

$

128,566

 

$

30,040

 

$

470,082

 

Property segment

 

 

(4,793)

 

 

54,167

 

 

13,819

 

 

149,170

 

Surety segment

 

 

(4,800)

 

 

66,879

 

 

9,234

 

 

121,700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RLI Insurance Group

 

$

(41,994)

 

$

249,612

 

$

53,093

 

$

740,952

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Casualty segment

 

$

(45,654)

 

$

119,529

 

$

28,042

 

$

435,409

 

Property segment

 

 

(11,848)

 

 

57,214

 

 

14,834

 

 

166,659

 

Surety segment

 

 

(7,925)

 

 

64,335

 

 

8,604

 

 

119,903

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RLI Insurance Group

 

$

(65,427)

 

$

241,078

 

$

51,480

 

$

721,971

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Casualty segment

 

$

(52,825)

 

$

108,747

 

$

28,284

 

$

395,853

 

Property segment

 

 

(1,123)

 

 

58,646

 

 

16,623

 

 

195,580

 

Surety segment

 

 

(10,894)

 

 

61,890

 

 

9,557

 

 

111,719

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RLI Insurance Group

 

$

(64,842)

 

$

229,283

 

$

54,464

 

$

703,152

 

 

See the accompanying report of independent registered public accounting firm on page 109 of this report.