2010 Q4 Form 8-K Financial Statement

#000110465912084665 Filed on December 17, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $16.67M $149.6M $16.77M
YoY Change -88.57% 2.47% -88.41%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.600M $2.100M $1.500M
YoY Change 23.81% -4.55% -25.0%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $99.50M $108.8M $92.50M
YoY Change -0.1% 6.67% -7.04%
Operating Profit
YoY Change
Interest Expense -$1.700M $100.0K $1.900M
YoY Change 0.0% -125.0% 58.33%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $50.88M $41.43M $51.08M
YoY Change 13.83% -5.19% 9.85%
Income Tax $10.20M $13.00M $17.20M
% Of Pretax Income 20.05% 31.38% 33.67%
Net Earnings $40.30M $28.00M $35.00M
YoY Change 31.7% -9.68% 2.64%
Net Earnings / Revenue 241.72% 18.72% 208.77%
Basic Earnings Per Share
Diluted Earnings Per Share $952.7K $663.5K $825.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $18.37M $18.10M $18.10M
YoY Change -3.82% -7.65% -10.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $43.36M $2.030B $1.926B
YoY Change -97.71% 6.78% 7.02%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.480B $2.674B $2.612B
YoY Change -2.3% 4.32% 5.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $42.40M $32.90M $26.10M
YoY Change 1.44% -9.37% -1.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $42.40M $32.90M $26.10M
YoY Change 1.44% -9.37% -1.51%
LONG-TERM LIABILITIES
Long-Term Debt $100.0M $100.0M $100.0M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $15.40M $75.20M $69.50M
YoY Change -73.85% 23.08% 20.66%
Total Long-Term Liabilities $115.4M $175.2M $169.5M
YoY Change -27.38% 8.75% 7.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.40M $32.90M $26.10M
Total Long-Term Liabilities $115.4M $175.2M $169.5M
Total Liabilities $1.711B $1.761B $1.754B
YoY Change 0.28% 1.46% 2.01%
SHAREHOLDERS EQUITY
Retained Earnings $812.2M
YoY Change
Common Stock $247.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $392.8M
YoY Change
Treasury Stock Shares 11.35M shares
Shareholders Equity $769.2M $912.2M $858.5M
YoY Change
Total Liabilities & Shareholders Equity $2.480B $2.674B $2.612B
YoY Change -2.3% 4.32% 5.21%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $40.30M $28.00M $35.00M
YoY Change 31.7% -9.68% 2.64%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $12.30M $52.40M $37.90M
YoY Change -36.6% 11.97% -34.2%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$800.0K -$100.0K
YoY Change -86.49% 300.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities $146.8M -$46.80M -$23.40M
YoY Change 795.12% 10.12% -55.6%
Cash From Investing Activities $145.3M -$47.60M -$23.50M
YoY Change 2641.51% 11.48% -55.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -157.7M -4.700M -14.50M
YoY Change 538.46% 17.5% 202.08%
NET CHANGE
Cash From Operating Activities 12.30M 52.40M 37.90M
Cash From Investing Activities 145.3M -47.60M -23.50M
Cash From Financing Activities -157.7M -4.700M -14.50M
Net Change In Cash -100.0K 100.0K -100.0K
YoY Change 0.0% 0.0%
FREE CASH FLOW
Cash From Operating Activities $12.30M $52.40M $37.90M
Capital Expenditures -$1.500M -$800.0K -$100.0K
Free Cash Flow $13.80M $53.20M $38.00M
YoY Change -54.75% 13.19% -34.26%

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NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-96099000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2732000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
444000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4804000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
23858000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19251000 USD
CY2009 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
5222000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
176802000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22879000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-192841000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-31660000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-124448000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
87641000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
117991000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
686578000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
19251000 USD
CY2009 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
5222000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
444000 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4804000 USD
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
23249000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
809260000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
23858000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2732000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5087000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
170848000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
21333000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6624000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4210000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8821000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
130855000 USD
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.08
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
8.15
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
6.19
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.01
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.91
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21078000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21434000 shares
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
341267000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
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491961000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.029 pure
CY2011Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0602 pure
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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1150714000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
52105000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
538452000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
310145000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-110061000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
44312000 USD
CY2011 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
549638000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
40242000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
301537000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
493382000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
284575000 USD
CY2010 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-83243000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
38584000 USD
CY2010 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
485140000 USD
CY2009Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
40510000 USD
CY2009Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1146460000 USD
CY2009Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
312527000 USD
CY2009 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
491961000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
269965000 USD
CY2009 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-66577000 USD
CY2009 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
39768000 USD
CY2009 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
469916000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
625963000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
154495000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
66984000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
538452000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.124 pure
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
599669000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
153924000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
47637000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
493382000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.097 pure
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
640034000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
162362000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
14289000 USD
CY2010Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0602 pure
CY2009Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0602 pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
26781000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
19575000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3954000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
298000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
64840000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
64840000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
18236000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
13016000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1190000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-37867000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
30541000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
16723000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
56601000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
56601000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
14084000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
11380000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
196000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-21962000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
64255000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1980000 USD
CY2011 us-gaap Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
3367000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2412000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
492000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56988000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
62883000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
45592000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1628000 USD
CY2010 us-gaap Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
4358000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
3221000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2206000 USD
CY2009 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1449000 USD
CY2009 us-gaap Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
563000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
5171000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-578000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.310 pure
CY2011 rli Capital Gains Tax Rate
CapitalGainsTaxRate
0.35 pure
CY2010Q4 rli Income Tax Reconciliation Deductions Dividends Received
IncomeTaxReconciliationDeductionsDividendsReceived
2200000 USD
CY2010 rli Effective Income Tax Rate Reconciliation Deductions Dividends Received
EffectiveIncomeTaxRateReconciliationDeductionsDividendsReceived
0.01 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6467000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1961000 USD
CY2011 rli Percentage Of Non Qualified Options
PercentageOfNonQualifiedOptions
0.98 pure
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1280866 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
297950 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
28290 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
603936 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1524982 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
223150 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
244505 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
42864 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
833331 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1583803 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
261000 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
82415 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
23910 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
906172 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1429128 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
55.03
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.61
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
41.64
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.80
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.32
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
49.07
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.95
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
40.15
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
37.96
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.73
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.97
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.87
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
51.82
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.17
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.35
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.62
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.54
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.79
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.86
CY2009Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.99
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.78
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12764000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
37949000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
19965000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
17161000 USD
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
12176000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13487000 USD
CY2009Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11850000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.20
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1100000 USD
CY2010Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3700000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.40
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.91
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0206 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0258 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0210 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0189 pure
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0.0161 pure
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0.2568 pure
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0.2619 pure
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5.54
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
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5.61
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5.73
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5
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10.82
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1000000 USD
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1
CY2011 rli Capital And Operating Lease Expense
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CapitalAndOperatingLeaseExpense
4200000 USD
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4100000 USD
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CY2010 us-gaap Deferred Policy Acquisition Costs Additions
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CY2011 us-gaap Deferred Policy Acquisition Costs Additions
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CY2011Q4 rli Reinsurance Net Loss On Individual Risk Maximum
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3000000 USD
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8800000 USD
CY2011 us-gaap Direct Premiums Written Property And Casualty
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CY2009 us-gaap Direct Premiums Written Property And Casualty
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538452000 USD
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RLI CORP
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2011-12-31
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CY2008Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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65
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4 company
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1.91
CY2011Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.40 pure
CY2011Q4 rli Investments In Debt And Equity Securities Number Of Categories
InvestmentsInDebtAndEquitySecuritiesNumberOfCategories
3 category
CY2011 rli Unrealized Gains Losses On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainsLossesOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
32855000 USD
CY2011 rli Realized And Unrealized Gain Loss On Investments
RealizedAndUnrealizedGainLossOnInvestments
49891000 USD
CY2010 rli Realized And Unrealized Gain Loss On Investments
RealizedAndUnrealizedGainLossOnInvestments
51938000 USD
CY2009 rli Realized And Unrealized Gain Loss On Investments
RealizedAndUnrealizedGainLossOnInvestments
82526000 USD
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1306938000 USD
CY2010Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
1453961000 USD
CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
155358000 USD
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
8335000 USD
CY2010Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
939000 USD
CY2010Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
6813000 USD
CY2010Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
13000 USD
CY2010Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
15000 USD
CY2010Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
1616209000 USD
CY2010Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1757360000 USD
CY2010 rli Investments Gross Unrealized Gain
InvestmentsGrossUnrealizedGain
156297000 USD
CY2010 rli Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
15148000 USD
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1355128000 USD
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
1535006000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
186067000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
6189000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
260226000 USD
CY2011Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
1219000 USD
CY2011Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
464000 USD
CY2011Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
7000 USD
CY2011Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
1615361000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1795994000 USD
CY2011 rli Investments Gross Unrealized Gain
InvestmentsGrossUnrealizedGain
187286000 USD
CY2011 rli Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
6653000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
11716000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
125067000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
501379000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
160107000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
11895000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
131826000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
531527000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
165130000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1146317000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
260226000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
2001000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
3632000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
16793000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
InvestmentContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
31419000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Amortized Cost
InvestmentContinuousUnrealizedLossPositionAmortizedCost
116840000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
2058000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
3927000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
16837000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
238159000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
260981000 USD
CY2011Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
7000 USD
CY2011Q4 rli Investments Debt Maturities Within One Year Amortized Cost
InvestmentsDebtMaturitiesWithinOneYearAmortizedCost
13717000 USD
CY2011Q4 rli Investments Debt Maturities After One Through Five Years Amortized Cost
InvestmentsDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
128699000 USD
CY2011Q4 rli Investments Debt Maturities After Five Through Ten Years Amortized Cost
InvestmentsDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
518172000 USD
CY2011Q4 rli Investments Debt Maturities After Ten Years Amortized Cost
InvestmentsDebtMaturitiesAfterTenYearsAmortizedCost
397907000 USD
CY2011Q4 rli Investments Debt At Cost
InvestmentsDebtAtCost
1345961000 USD
CY2011Q4 rli Investments Debt Maturities Within One Year Fair Value
InvestmentsDebtMaturitiesWithinOneYearFairValue
13953000 USD
CY2011Q4 rli Investments Debt Maturities After One Through Five Years Fair Value
InvestmentsDebtMaturitiesAfterOneThroughFiveYearsFairValue
135753000 USD
CY2011Q4 rli Investments Debt Maturities After Five Through Ten Years Fair Value
InvestmentsDebtMaturitiesAfterFiveThroughTenYearsFairValue
548364000 USD
CY2011Q4 rli Investments Debt Maturities After Ten Years Fair Value
InvestmentsDebtMaturitiesAfterTenYearsFairValue
403289000 USD
CY2011Q4 rli Investments Debt Fair Value Disclosure
InvestmentsDebtFairValueDisclosure
1407305000 USD
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
147000000 USD
CY2009Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
118300000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
544913000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
2947000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Fair Value
InvestmentContinuousUnrealizedLossPositionFairValue
547860000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Less Than Twelve Months Amortized Cost
InvestmentContinuousUnrealizedLossPositionLessThanTwelveMonthsAmortizedCost
559946000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
InvestmentContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
3062000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Amortized Cost
InvestmentContinuousUnrealizedLossPositionAmortizedCost
563008000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
InvestmentContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
15033000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
InvestmentContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
115000 USD
CY2010Q4 rli Investment Continuous Unrealized Loss Position Aggregate Losses
InvestmentContinuousUnrealizedLossPositionAggregateLosses
15148000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
80439000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
29748000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Fair Value
InvestmentContinuousUnrealizedLossPositionFairValue
110187000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Less Than Twelve Months Amortized Cost
InvestmentContinuousUnrealizedLossPositionLessThanTwelveMonthsAmortizedCost
85421000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
InvestmentContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
4982000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
InvestmentContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1671000 USD
CY2011Q4 rli Investment Continuous Unrealized Loss Position Aggregate Losses
InvestmentContinuousUnrealizedLossPositionAggregateLosses
6653000 USD
CY2011Q4 us-gaap Restricted Investments
RestrictedInvestments
23200000 USD
CY2011 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
17036000 USD
CY2010 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
23243000 USD
CY2009 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
-12755000 USD
CY2011Q4 rli Minimum Percentage Of Reinsurance Recoverables From Entities With Financial Strength Ratings Of A Or Better
MinimumPercentageOfReinsuranceRecoverablesFromEntitiesWithFinancialStrengthRatingsOfAOrBetter
0.95 pure
CY2011Q4 rli Threshold Reinsurance Recoverable From Individual Reinsurer As Percentage Of Shareholders Equity
ThresholdReinsuranceRecoverableFromIndividualReinsurerAsPercentageOfShareholdersEquity
0.02 pure
CY2011Q4 rli Reinsurance Receivables Threshold Period
ReinsuranceReceivablesThresholdPeriod
1
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
8746000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
5496000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
102707000 USD
CY2010Q4 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7900000 USD
CY2008Q3 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
4000000 USD
CY2011 rli Effective Income Tax Rate Continuing Operations Anticipated On Reversal Of Deferred Items
EffectiveIncomeTaxRateContinuingOperationsAnticipatedOnReversalOfDeferredItems
0.35 pure
CY2011Q1 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
4472000 USD
CY2011Q2 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
10050000 USD
CY2011Q3 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
-177000 USD
CY2011Q4 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
2691000 USD
CY2010Q1 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
6463000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
6050000 USD
CY2011 rli Employee Stock Ownership Plan Esop Tax Benefit Of Special Dividends Paid To Plan
EmployeeStockOwnershipPlanESOPTaxBenefitOfSpecialDividendsPaidToPlan
2700000 USD
CY2011 rli Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Special Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanSpecialDividends
0.015 pure
CY2010Q4 rli Common Stock Special Dividends Per Share Declared
CommonStockSpecialDividendsPerShareDeclared
7.00
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
201000 shares
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.42
CY2010Q2 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
4291000 USD
CY2010Q3 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
4527000 USD
CY2010Q4 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
7962000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
1173943000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
1150714000 USD
CY2009Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
1146460000 USD
CY2011 rli Incentive Plans Bonus Expense
IncentivePlansBonusExpense
17400000 USD
CY2009 rli Incentive Plans Bonus Expense
IncentivePlansBonusExpense
15500000 USD
CY2010 rli Incentive Plans Bonus Expense
IncentivePlansBonusExpense
16000000 USD
CY2011 rli Share Based Compensation Arrangement By Share Based Payment Award Options Special Dividend Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpecialDividendAdjustment
1541 shares
CY2010 rli Share Based Compensation Arrangement By Share Based Payment Award Options Special Dividend Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpecialDividendAdjustment
5398 shares
CY2011Q4 rli Share Based Compensation Arrangement By Share Based Payment Award Options Special Dividend Adjustment Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpecialDividendAdjustmentWeightedAverageExercisePrice
32.16
CY2010Q4 rli Share Based Compensation Arrangement By Share Based Payment Award Options Special Dividend Adjustment Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSpecialDividendAdjustmentWeightedAverageExercisePrice
34.25
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
21962000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
37867000 USD
CY2011Q4 rli Deferred Tax Liabilities Unrealized Gains On Securities
DeferredTaxLiabilitiesUnrealizedGainsOnSecurities
63274000 USD
CY2010Q4 rli Deferred Tax Liabilities Unrealized Gains On Securities
DeferredTaxLiabilitiesUnrealizedGainsOnSecurities
51544000 USD
CY2010 rli Employee Stock Ownership Plan Esop Tax Benefit Of Special Dividends Paid To Plan
EmployeeStockOwnershipPlanESOPTaxBenefitOfSpecialDividendsPaidToPlan
3600000 USD
CY2010 rli Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Special Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanSpecialDividends
0.02 pure
CY2011Q4 rli Common Stock Special Dividends Per Share Declared
CommonStockSpecialDividendsPerShareDeclared
5.00
CY2011Q4 rli Reinsurance Recoverables Unpaid Losses Allowances
ReinsuranceRecoverablesUnpaidLossesAllowances
14820000 USD
CY2010Q4 rli Reinsurance Recoverables Unpaid Losses Allowances
ReinsuranceRecoverablesUnpaidLossesAllowances
15065000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
237800000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
179900000 USD
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
167150 shares
CY2011 rli Increase Decrease In Segment Revenue Due To Reclassification Of Business Division
IncreaseDecreaseInSegmentRevenueDueToReclassificationOfBusinessDivision
800000 USD
CY2011 rli Increase Decrease In Segment Net Earnings Due To Reclassification Of Business Division
IncreaseDecreaseInSegmentNetEarningsDueToReclassificationOfBusinessDivision
-1100000 USD
CY2011Q4 rli Goodwill And Intangibles
GoodwillAndIntangibles
60482000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
44312000 USD
CY2011 rli Cost Of Services Insurance Expenses
CostOfServicesInsuranceExpenses
428264000 USD
CY2010 rli Cost Of Services Insurance Expenses
CostOfServicesInsuranceExpenses
396810000 USD
CY2009 rli Cost Of Services Insurance Expenses
CostOfServicesInsuranceExpenses
407351000 USD
CY2011Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
7000 USD
CY2011Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
388689000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
23865000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81184000 USD
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
13865000 USD
CY2011Q4 rli Premiums And Reinsurance Balances Receivable
PremiumsAndReinsuranceBalancesReceivable
124496000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
61629000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20104000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
49968000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
18092000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
341267000 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
50861000 USD
CY2011Q4 rli Funds Held
FundsHeld
110555000 USD
CY2010Q4 rli Funds Held
FundsHeld
32072000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
100000000 USD
CY2010Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
10822000 USD
CY2011 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
7670000 USD
CY2011Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
58883000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
12053000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
32627000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
227788000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
117325000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
807893000 USD
CY2011Q4 us-gaap Common Stock Issued Employee Stock Trust
CommonStockIssuedEmployeeStockTrust
-10445000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
403444000 USD
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
21162137 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20964540 shares
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
257000 USD
CY2011 us-gaap Other General Expense
OtherGeneralExpense
7766000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49524000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7464000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
32230000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
10897000 USD
CY2011 rli Comprehensive Earnings Per Share Basic
ComprehensiveEarningsPerShareBasic
7.02
CY2011 rli Comprehensive Earnings Per Share Diluted
ComprehensiveEarningsPerShareDiluted
6.90
CY2011 us-gaap Depreciation
Depreciation
3177000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
9144000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-2577000 USD
CY2011 rli Increase Decrease In Premiums And Reinsurance Receivable
IncreaseDecreaseInPremiumsAndReinsuranceReceivable
-14303000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
27010000 USD
CY2011 rli Increase Decrease In Funds Held
IncreaseDecreaseInFundsHeld
-78483000 USD
CY2010 rli Increase Decrease In Funds Held
IncreaseDecreaseInFundsHeld
5618000 USD
CY2009 rli Increase Decrease In Funds Held
IncreaseDecreaseInFundsHeld
-4731000 USD
CY2011 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-2025000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-358000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
1041000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-17619000 USD
CY2011 us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-95616000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
8593000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1440000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4210000 USD
CY2011 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
6000 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
209300000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
450813000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
87346000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5382000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
120767000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
383664000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
40092000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
15922000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1424000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
258493000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
261654000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4210000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8821000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6624000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
130855000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
0 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
81184000 USD
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
5.00
CY2010Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
7.00
CY2011Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
72387000 USD
CY2011Q2 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
18881000 USD
CY2011Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
53506000 USD
CY2011 rli Deferred Policy Acquisition Cost Amortization Expense Total
DeferredPolicyAcquisitionCostAmortizationExpenseTotal
99169000 USD
CY2010 rli Deferred Policy Acquisition Cost Amortization Expense Total
DeferredPolicyAcquisitionCostAmortizationExpenseTotal
84128000 USD
CY2009 rli Deferred Policy Acquisition Cost Amortization Expense Total
DeferredPolicyAcquisitionCostAmortizationExpenseTotal
85982000 USD
CY2011 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
17293000 USD
CY2010 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
23243000 USD
CY2009 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
32538000 USD
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
68298000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4617000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
63681000 USD
CY2010 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
71168000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4369000 USD
CY2009 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
71660000 USD
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4314000 USD
CY2009 rli Unrealized Gains Losses On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainsLossesOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
95281000 USD
CY2010 rli Unrealized Gains Losses On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainsLossesOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
28695000 USD

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