Rli Corp – ‘10-K’ for 12/31/96 – EX-28.1

As of:  Tuesday, 3/25/97   ·   For:  12/31/96   ·   Accession #:  912057-97-9996   ·   File #:  1-09463

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         35    160K 
 2: EX-3.1      Articles of Inc                                        5     17K 
 3: EX-3.2      Bylaws                                                24     88K 
 4: EX-11       Rli & Subsidiaries                                     2±    10K 
 5: EX-13       Selected Financial Data                               47±   224K 
 6: EX-21.1     Subsidiaries of Registrant                             1      7K 
 7: EX-23.1     Consent of Independent Auditors                        1      7K 
 8: EX-27       Exhibit 27 FDS                                         2      9K 
 9: EX-28.1     Info From Reports Furnished to State Insurance         1      7K 

EX-28.1   —   Info From Reports Furnished to State Insurance

EX-28.1
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Exhibit 28.1                                                                    

Information from reports furnished to state insurance regulatory authorities -  
Reconciliation of reserves for unpaid losses and settlement expenses.           

The domestic insurance subsidiaries of the Company are required to file annual  
statements with state insurance regulatory authorities prepared on an accounting
basis prescribed or permitted by such authorities (statutory basis).  The       
differences between the net liability reported in the accompanying consolidated 
financial statements in accordance with generally accepted accounting principles
(GAAP) and that reported in the annual statutory statements are as follows:     

                                                At December 31, 1996
                                                      (In thousands)
                                                      --------------

Net liability reported on a statutory basis                  $241,079 

Adjustments:                                                          
 Interest imputed on commutation settlements                     (295)
                                                            --------

Net liability reported on a GAAP basis                       $240,784 
                                                            --------
                                                            --------

Reconciliation of the GAAP net liability:                             

Gross unpaid losses and settlement expenses                  $405,801 
Reinsurance balances recoverable on unpaid losses                     
 and settlement expenses                                     (165,017)
                                                            --------

Net liability reported on a GAAP basis                       $240,784 
                                                            --------
                                                            --------

39

Dates Referenced Herein

This ‘10-K’ Filing		Date		Other Filings
Filed on:		3/25/97		None on these Dates
For Period End:		12/31/96
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