XML 32 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE V-VALUATION AND QUALIFYING ACCOUNTS - 10K
12 Months Ended
Dec. 31, 2014
SCHEDULE V-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE V-VALUATION AND QUALIFYING ACCOUNTS

RLI CORP. AND SUBSIDIARIES

 

SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS

 

Years ended December 31, 2014, 2013 and 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance

    

Amounts

    

Amounts

    

Balance

 

 

 

at beginning

 

charged

 

recovered

 

at end of

 

(in thousands)

 

of period

 

to expense

 

(written off)

 

period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014 Allowance for uncollectible reinsurance

 

$

26,404 

 

$

 —

 

$

 —

 

$

26,404 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013 Allowance for uncollectible reinsurance

 

$

26,404 

 

$

 —

 

$

 —

 

$

26,404 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012 Allowance for uncollectible reinsurance

 

$

26,404 

 

$

 —

 

$

 —

 

$

26,404 

 

 

See the accompanying report of independent registered public accounting firm on page 103 of this report.