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Schedule V-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule V-Valuation and Qualifying Accounts

RLI CORP. AND SUBSIDIARIES

 

SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS

 

Years ended December 31, 2021, 2020 and 2019

 

 

 

Balance

 

 

Amounts

 

 

Amounts

 

 

Balance

 

 

 

at beginning

 

 

charged

 

 

recovered

 

 

at end of

 

(in thousands)

 

of period

 

 

to expense

 

 

(written off)

 

 

period

 

2021 Allowance for uncollectible reinsurance

 

$

24,539

 

 

$

2,863

 

 

$

(159

)

 

$

27,243

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020 Allowance for uncollectible reinsurance

 

$

25,066

 

 

$

(522

)

 

$

(5

)

 

$

24,539

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019 Allowance for uncollectible reinsurance

 

$

25,911

 

 

$

(647

)

 

$

(198

)

 

$

25,066

 

 

See the accompanying reports of independent registered public accounting firms starting on page 89 of this report.