RLI Corp: 10-Q filed 2014-07-28
What RLI Corp reported in its quarterly report filed 2014-07-28 (fiscal Q2 2014): 18 published measures, 58 facts as tagged in accession 0001104659-14-053940.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-07-28
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001104659-14-053940 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All RLI Corp filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 2,908,996,000 | USD | |
| At 2013-12-31 | 2,740,310,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,989,601,000 | USD | |
| At 2013-12-31 | 1,911,344,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 919,395,000 | USD | |
| At 2013-12-31 | 828,966,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 27,234,000 | USD | |
| At 2013-12-31 | 39,469,000 | USD | |
| At 2013-06-30 | 12,757,000 | USD | |
| At 2012-12-31 | 44,314,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 193,017,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 374,232,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 171,142,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 331,863,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 860,968,000 | USD | |
| At 2013-12-31 | 811,320,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 43,001,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 42,993,000 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 42,628,000 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 42,587,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 43,688,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 43,669,000 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 43,341,000 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 43,268,000 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.83 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 1.5 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.7 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 1.29 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.82 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 1.48 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.69 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 1.27 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 16,698,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 29,720,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 13,674,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 24,796,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 42,935,000 | USD | |
| At 2013-12-31 | 40,261,000 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 13,534,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 26,067,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 11,885,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 24,454,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 43,023,504 | shares | |
| At 2013-12-31 | 42,982,424 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 173,698,000 | USD | |
| At 2013-12-31 | 136,027,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 52,423,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 94,414,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 43,576,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 79,545,000 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 55,659,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 102,365,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -3,579,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 38,821,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 35,725,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 64,694,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 29,902,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 54,749,000 | USD | 181 |
Inspect the source
- Entity
- RLI Corp / CIK 0000084246
- Captured
- 2026-09-19T14:51:48.007Z
- SEC response SHA-256
37ec8d0ec356527444ea1a171a08d0e257c80d746cdb28a6aad290db95e221f6
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000084246.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))