|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/22/19 Rli Corp 10-K 12/31/18 98:37M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.26M
2: EX-21.1 Subsidiaries List HTML 39K
3: EX-23.1 Consent of Experts or Counsel HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
14: R1 Document and Entity Information HTML 62K
15: R2 Consolidated Balance Sheets HTML 127K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
17: R4 Consolidated Statements of Earnings and HTML 119K
Comprehensive Earnings
18: R5 Consolidated Statements of Shareholders' Equity HTML 74K
19: R6 Consolidated Statements of Shareholders' Equity HTML 33K
(Parenthetical)
20: R7 Consolidated Statements of Cash Flows HTML 154K
21: R8 Summary of Significant Accounting Policies HTML 355K
22: R9 Investments HTML 816K
23: R10 Policy Acquisition Costs HTML 91K
24: R11 Debt HTML 34K
25: R12 Reinsurance HTML 201K
26: R13 Historical Loss and Lae Development HTML 2.01M
27: R14 Income Taxes HTML 175K
28: R15 Employee Benefits HTML 218K
29: R16 Statutory Information and Dividend Restrictions HTML 52K
30: R17 Commitments and Contingent Liabilities HTML 51K
31: R18 Operating Segment Information HTML 303K
32: R19 Unaudited Interim Financial Information HTML 143K
33: R20 Schedule I-Summary of Investments-Other Than HTML 125K
Investments in Related Parties
34: R21 Schedule Ii-Condensed Financial Information of HTML 340K
Registrant (Parent Company)
35: R22 Schedule Iii-Supplementary Insurance Information HTML 311K
36: R23 Schedule Iv-Reinsurance HTML 175K
37: R24 Schedule V-Valuation and Qualifying Accounts HTML 72K
38: R25 Schedule Vi-Supplementary Information Concerning HTML 115K
Property-Casualty Insurance Operations
39: R26 Summary of Significant Accounting Policies HTML 412K
(Policies)
40: R27 Summary of Significant Accounting Policies HTML 254K
(Tables)
41: R28 Investments (Tables) HTML 807K
42: R29 Policy Acquisition Costs (Tables) HTML 91K
43: R30 Reinsurance (Tables) HTML 195K
44: R31 Historical Loss and Lae Development (Tables) HTML 2.00M
45: R32 Income Taxes (Tables) HTML 168K
46: R33 Employee Benefits (Tables) HTML 199K
47: R34 Statutory Information and Dividend Restrictions HTML 43K
(Tables)
48: R35 Commitments and Contingent Liabilities (Tables) HTML 44K
49: R36 Operating Segment Information (Tables) HTML 300K
50: R37 Unaudited Interim Financial Information (Tables) HTML 142K
51: R38 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 46K
Description of Business (Details)
52: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 81K
Accounting Standards (Details)
53: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K
Property and Equipment (Details)
54: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 98K
Investment in Unconsolidated Investees (Details)
55: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 77K
Intangible Assets (Details)
56: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 69K
Earnings Per Share (Details)
57: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 95K
Changes in Accumulated Other Comprehensive
Earnings (Details)
58: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 31K
Insurance Risk (Details)
59: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 38K
Catastrophe Exposures (Details)
60: R47 INVESTMENTS - Net Investment Income (Details) HTML 48K
61: R48 INVESTMENTS - Realized and Unrealized Gains HTML 64K
(Details)
62: R49 INVESTMENTS - Disposition of Fixed Securities and HTML 51K
Equities (Details)
63: R50 INVESTMENTS - Assets Measured At Fair Value HTML 84K
(Details)
64: R51 INVESTMENTS - Fixed Income Securities By HTML 63K
Contractual Maturity (Details)
65: R52 INVESTMENTS - Investments In Fixed Income HTML 82K
Securities (Details)
66: R53 INVESTMENTS - Types of Debt and Equity Securities HTML 96K
(Details)
67: R54 INVESTMENTS - Portfolio Analysis (Details) HTML 40K
68: R55 INVESTMENTS - Other Invested Assets (Details) HTML 50K
69: R56 Policy Acquisition Costs (Details) HTML 55K
70: R57 Debt (Details) HTML 62K
71: R58 REINSURANCE - Summary of Premiums and Losses HTML 75K
(Details)
72: R59 REINSURANCE - Summary of Reinsurers (Details) HTML 113K
73: R60 HISTORICAL LOSS AND LAE DEVELOPMENT - Unpaid HTML 72K
Losses and Settlement Expenses (Details)
74: R61 HISTORICAL LOSS AND LAE DEVELOPMENT - Incurred HTML 336K
Losses and Loss Adjustment Expenses, Net of
Reinsurance (Details)
75: R62 HISTORICAL LOSS AND LAE DEVELOPMENT - Cumulative HTML 83K
Paid Loss and Loss Adjustment Expenses, Net of
Reinsurance (Details)
76: R63 HISTORICAL LOSS AND LAE DEVELOPMENT - HTML 72K
Reconciliation of Incurred and Paid Loss
Development to the Liability for Unpaid Losses and
Settlement Expenses (Details)
77: R64 HISTORICAL LOSS AND LAE DEVELOPMENT - Reserve HTML 83K
Development (Details)
78: R65 HISTORICAL LOSS AND LAE DEVELOPMENT - HTML 51K
Environmental, Asbestos and Mass Tort Exposures
(Details)
79: R66 Income Taxes (Details) HTML 152K
80: R67 EMPLOYEE BENEFITS - Stock Ownership and Incentive HTML 57K
Plans (Details)
81: R68 EMPLOYEE BENEFITS - Stock Options and Stock Plans HTML 159K
(Details)
82: R69 Statutory Information and Dividend Restrictions HTML 62K
(Details)
83: R70 Commitments and Contingent Liabilities (Details) HTML 67K
84: R71 OPERATING SEGMENT INFORMATION - Summary of HTML 115K
Segments (Details)
85: R72 OPERATING SEGMENT INFORMATION - Revenue by Product HTML 92K
(Details)
86: R73 Unaudited Interim Financial Information (Details) HTML 63K
87: R74 Schedule I-Summary of Investments-Other Than HTML 74K
Investments in Related Parties (Details)
88: R75 Schedule Ii-Condensed Financial Information of HTML 124K
Registrant (PARENT COMPANY) - Balance Sheets
(Details)
89: R76 Schedule Ii-Condensed Financial Information of HTML 50K
Registrant (PARENT COMPANY) - Balance Sheets
Information (Details)
90: R77 Schedule Ii-Condensed Financial Information of HTML 99K
Registrant (PARENT COMPANY) - Statements of
Earnings and Comprehensive Earnings (Details)
91: R78 Schedule Ii-Condensed Financial Information of HTML 146K
Registrant (PARENT COMPANY) - Statements of Cash
Flows (Details)
92: R79 Schedule Iii-Supplementary Insurance Information HTML 70K
(Details)
93: R80 Schedule Iv-Reinsurance (Details) HTML 65K
94: R81 Schedule V-Valuation and Qualifying Accounts HTML 36K
(Details)
95: R82 Schedule Vi-Supplementary Information Concerning HTML 58K
Property-Casualty Insurance Operations (Details)
97: XML IDEA XML File -- Filing Summary XML 181K
96: EXCEL IDEA Workbook of Financial Reports XLSX 173K
8: EX-101.INS XBRL Instance -- rli-20181231 XML 13.18M
10: EX-101.CAL XBRL Calculations -- rli-20181231_cal XML 378K
11: EX-101.DEF XBRL Definitions -- rli-20181231_def XML 1.06M
12: EX-101.LAB XBRL Labels -- rli-20181231_lab XML 2.22M
13: EX-101.PRE XBRL Presentations -- rli-20181231_pre XML 1.65M
9: EX-101.SCH XBRL Schema -- rli-20181231 XSD 260K
98: ZIP XBRL Zipped Folder -- 0000084246-19-000013-xbrl Zip 483K
| rli_Ex31-1 |
Exhibit 31.1
CERTIFICATION
Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Jonathan E. Michael, certify that:
I have reviewed this annual report on Form 10-K of RLI Corp.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
|
|
|
|
Date: February 22, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
Chairman & CEO |
126
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/19 | |||
| For Period end: | 12/31/18 | 4, 5 | ||
| List all Filings | ||||