Rli Corp
NYSE:RLI
Balance Sheet
Balance Sheet Decomposition
Rli Corp
Rli Corp
Balance Sheet
Rli Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
44
|
39
|
31
|
11
|
18
|
24
|
30
|
46
|
62
|
89
|
23
|
36
|
40
|
52
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
44
|
39
|
31
|
11
|
18
|
24
|
30
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
89
|
23
|
36
|
40
|
52
|
|
| Insurance Receivable |
218
|
255
|
248
|
242
|
224
|
177
|
158
|
149
|
170
|
186
|
213
|
153
|
155
|
144
|
126
|
134
|
153
|
160
|
175
|
167
|
190
|
221
|
231
|
212
|
|
| Deferred Policy Acquisition Cost |
60
|
64
|
67
|
69
|
74
|
79
|
79
|
76
|
74
|
52
|
52
|
62
|
65
|
70
|
73
|
78
|
85
|
85
|
88
|
104
|
128
|
147
|
166
|
173
|
|
| PP&E Net |
18
|
19
|
18
|
21
|
21
|
20
|
22
|
19
|
18
|
20
|
28
|
40
|
43
|
47
|
55
|
56
|
55
|
75
|
68
|
67
|
62
|
60
|
57
|
54
|
|
| PP&E Gross |
18
|
19
|
18
|
21
|
21
|
20
|
22
|
19
|
18
|
20
|
28
|
40
|
43
|
47
|
55
|
56
|
55
|
75
|
68
|
67
|
62
|
60
|
57
|
54
|
|
| Accumulated Depreciation |
32
|
35
|
37
|
35
|
38
|
41
|
43
|
36
|
39
|
46
|
46
|
41
|
34
|
38
|
42
|
48
|
54
|
63
|
69
|
75
|
69
|
74
|
76
|
84
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
26
|
60
|
76
|
75
|
73
|
71
|
13
|
10
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Goodwill |
28
|
26
|
26
|
26
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
50
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
|
| Long-Term Investments |
1 025
|
1 364
|
1 613
|
1 752
|
1 865
|
1 878
|
1 698
|
1 897
|
1 846
|
1 869
|
1 849
|
1 932
|
1 994
|
2 011
|
2 076
|
2 207
|
2 259
|
2 618
|
2 903
|
3 245
|
3 308
|
3 697
|
4 101
|
4 666
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
16
|
8
|
0
|
|
| Other Assets |
399
|
433
|
522
|
652
|
588
|
473
|
413
|
371
|
379
|
386
|
383
|
439
|
416
|
381
|
416
|
439
|
515
|
553
|
635
|
829
|
1 009
|
995
|
1 018
|
998
|
|
| Total Assets |
1 719
N/A
|
2 134
+24%
|
2 469
+16%
|
2 736
+11%
|
2 771
+1%
|
2 627
-5%
|
2 419
-8%
|
2 539
+5%
|
2 515
-1%
|
2 655
+6%
|
2 645
0%
|
2 740
+4%
|
2 776
+1%
|
2 735
-1%
|
2 778
+2%
|
2 947
+6%
|
3 105
+5%
|
3 546
+14%
|
3 938
+11%
|
4 508
+14%
|
4 767
+6%
|
5 180
+9%
|
5 629
+9%
|
6 161
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
1 162
|
1 363
|
1 578
|
1 813
|
1 762
|
1 586
|
1 525
|
1 481
|
1 531
|
1 653
|
1 628
|
1 631
|
1 612
|
1 618
|
1 664
|
1 819
|
2 053
|
2 224
|
2 460
|
2 857
|
3 263
|
3 511
|
3 820
|
4 046
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
35
|
39
|
33
|
42
|
42
|
59
|
50
|
60
|
63
|
56
|
52
|
53
|
45
|
91
|
95
|
115
|
109
|
124
|
140
|
143
|
|
| Short-Term Debt |
54
|
48
|
47
|
16
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
100
|
100
|
100
|
|
| Other Current Liabilities |
2
|
7
|
12
|
4
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
56
|
55
|
58
|
20
|
43
|
67
|
33
|
42
|
42
|
59
|
50
|
60
|
63
|
56
|
52
|
53
|
45
|
91
|
95
|
115
|
309
|
224
|
240
|
243
|
|
| Long-Term Debt |
0
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
150
|
150
|
149
|
149
|
149
|
149
|
149
|
149
|
200
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
26
|
39
|
39
|
23
|
27
|
25
|
0
|
24
|
34
|
38
|
56
|
58
|
82
|
64
|
64
|
54
|
24
|
57
|
80
|
84
|
0
|
4
|
1
|
51
|
|
| Other Liabilities |
19
|
23
|
70
|
87
|
83
|
74
|
54
|
59
|
15
|
12
|
14
|
14
|
23
|
26
|
25
|
19
|
27
|
30
|
17
|
24
|
18
|
28
|
46
|
42
|
|
| Total Liabilities |
1 263
N/A
|
1 580
+25%
|
1 845
+17%
|
2 043
+11%
|
2 015
-1%
|
1 852
-8%
|
1 711
-8%
|
1 706
0%
|
1 723
+1%
|
1 862
+8%
|
1 848
-1%
|
1 911
+3%
|
1 930
+1%
|
1 912
-1%
|
1 954
+2%
|
2 094
+7%
|
2 298
+10%
|
2 550
+11%
|
2 803
+10%
|
3 279
+17%
|
3 590
+9%
|
3 767
+5%
|
4 107
+9%
|
4 383
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
30
|
31
|
31
|
31
|
32
|
32
|
32
|
32
|
32
|
33
|
33
|
66
|
66
|
66
|
67
|
67
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
266
|
327
|
387
|
478
|
594
|
750
|
807
|
878
|
834
|
808
|
778
|
811
|
787
|
805
|
797
|
789
|
908
|
1 014
|
1 084
|
1 228
|
1 446
|
1 610
|
1 720
|
1 881
|
|
| Additional Paid In Capital |
170
|
180
|
181
|
182
|
188
|
192
|
197
|
207
|
215
|
228
|
235
|
209
|
214
|
221
|
230
|
233
|
306
|
321
|
335
|
344
|
352
|
362
|
368
|
377
|
|
| Treasury Stock |
87
|
87
|
88
|
89
|
170
|
303
|
352
|
371
|
393
|
403
|
404
|
405
|
407
|
404
|
404
|
402
|
401
|
401
|
401
|
403
|
405
|
407
|
406
|
407
|
|
| Other Equity |
77
|
104
|
113
|
91
|
113
|
104
|
23
|
85
|
102
|
128
|
154
|
148
|
185
|
134
|
134
|
167
|
6
|
60
|
117
|
59
|
217
|
153
|
160
|
74
|
|
| Total Equity |
457
N/A
|
554
+21%
|
624
+13%
|
693
+11%
|
757
+9%
|
774
+2%
|
708
-9%
|
832
+18%
|
791
-5%
|
793
+0%
|
796
+0%
|
829
+4%
|
845
+2%
|
823
-3%
|
824
+0%
|
854
+4%
|
807
-5%
|
995
+23%
|
1 136
+14%
|
1 229
+8%
|
1 177
-4%
|
1 414
+20%
|
1 522
+8%
|
1 778
+17%
|
|
| Total Liabilities & Equity |
1 719
N/A
|
2 134
+24%
|
2 469
+16%
|
2 736
+11%
|
2 771
+1%
|
2 627
-5%
|
2 419
-8%
|
2 539
+5%
|
2 515
-1%
|
2 655
+6%
|
2 645
0%
|
2 740
+4%
|
2 776
+1%
|
2 735
-1%
|
2 778
+2%
|
2 947
+6%
|
3 105
+5%
|
3 546
+14%
|
3 938
+11%
|
4 508
+14%
|
4 767
+6%
|
5 180
+9%
|
5 629
+9%
|
6 161
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
49
|
50
|
51
|
51
|
49
|
44
|
43
|
43
|
42
|
42
|
43
|
43
|
43
|
44
|
44
|
44
|
45
|
45
|
45
|
45
|
45
|
46
|
92
|
92
|
|