XML 28 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II-CONDENSED FINANCIAL INFORMATION OF REGISTRANT (PARENT COMPANY) (Details 3) - 10K (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CONDENSED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS                      
Net investment income $ 13,844us-gaap_NetInvestmentIncome $ 14,200us-gaap_NetInvestmentIncome $ 13,982us-gaap_NetInvestmentIncome $ 13,582us-gaap_NetInvestmentIncome $ 13,432us-gaap_NetInvestmentIncome $ 13,598us-gaap_NetInvestmentIncome $ 12,847us-gaap_NetInvestmentIncome $ 12,886us-gaap_NetInvestmentIncome $ 55,608us-gaap_NetInvestmentIncome $ 52,763us-gaap_NetInvestmentIncome $ 58,831us-gaap_NetInvestmentIncome
Net realized investment gains (losses) 9,542us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 5,708us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 10,431us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 6,501us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 3,611us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 10,999us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 3,742us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 3,684us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 32,182us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 22,036us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments 25,372us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
Equity in earnings of unconsolidated investees                 12,338us-gaap_IncomeLossFromEquityMethodInvestments 10,915us-gaap_IncomeLossFromEquityMethodInvestments 8,853us-gaap_IncomeLossFromEquityMethodInvestments
Interest expense on debt                 (7,438)us-gaap_InterestExpenseDebt (8,095)us-gaap_InterestExpenseDebt (6,050)us-gaap_InterestExpenseDebt
Loss before income taxes 46,479us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 48,594us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 52,423us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 41,991us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 40,812us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 55,309us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 43,576us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 35,969us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 189,487us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 175,666us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 142,732us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit                 54,042us-gaap_IncomeTaxExpenseBenefit 49,411us-gaap_IncomeTaxExpenseBenefit 39,386us-gaap_IncomeTaxExpenseBenefit
Net earnings 37,497us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 33,254us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 35,725us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 28,969us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 33,859us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 37,647us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 29,902us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 24,847us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 135,445us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 126,255us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 103,346us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Unrealized gains (losses) on securities:                      
Other comprehensive earnings (loss)                 35,356us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (7,143)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 25,845us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive earnings                 170,801us-gaap_ComprehensiveIncomeNetOfTax 119,112us-gaap_ComprehensiveIncomeNetOfTax 129,191us-gaap_ComprehensiveIncomeNetOfTax
PARENT COMPANY                      
CONDENSED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS                      
Net investment income                 663us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
652us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
837us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net realized investment gains (losses)                 271us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(850)us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,834)us-gaap_RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of unconsolidated investees                 12,009us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10,915us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8,853us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative expenses                 (10,222)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,746)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,867)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense on debt                 (7,438)us-gaap_InterestExpenseDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,095)us-gaap_InterestExpenseDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,050)us-gaap_InterestExpenseDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Loss before income taxes                 (4,717)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,124)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,061)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax benefit                 (7,959)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(11,946)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,071)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net earnings (loss) before equity in net earnings of subsidiaries                 3,242rli_IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,822rli_IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,010rli_IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in net earnings of subsidiaries                 132,203rli_IncomeLossFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
120,433rli_IncomeLossFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
102,336rli_IncomeLossFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net earnings                 135,445us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
126,255us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
103,346us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Unrealized gains (losses) on securities:                      
Unrealized holding gains (losses) arising during the period                 372us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(665)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
807us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Less: reclassification adjustment for losses (gains) included in net earnings                 (176)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
  (70)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other Comprehensive Income (Loss), Net of Tax, Total                 196us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(665)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
737us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in other comprehensive earnings (loss) of subsidiaries/investees                 35,160rli_OtherComprehensiveIncomeLossOfSubsidiariesOrInvestees
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,478)rli_OtherComprehensiveIncomeLossOfSubsidiariesOrInvestees
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,108rli_OtherComprehensiveIncomeLossOfSubsidiariesOrInvestees
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other comprehensive earnings (loss)                 35,356us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,143)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,845us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive earnings                 $ 170,801us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 119,112us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 129,191us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember