Rli Corp – ‘10-K’ for 12/31/95 – EX-28.1

As of:  Tuesday, 3/26/96   ·   For:  12/31/95   ·   Accession #:  912057-96-5193   ·   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                                         40    189K 
 2: EX-11.0     Statement re: Computation of Earnings Per Share        2±    11K 
 3: EX-13       Annual or Quarterly Report to Security Holders        51±   236K 
 4: EX-21.1     Subsidiaries of the Registrant                         1      6K 
 5: EX-23.1     Consent of Experts or Counsel                          1      7K 
 7: EX-27       Financial Data Schedule (Pre-XBRL)                     2      9K 
 6: EX-28.1     Exhibit 29.1                                           1      7K 

EX-28.1   —   Exhibit 29.1

EX-28.1
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Exhibit 29.1                                                                    

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:     

                                                                [Download Table]


                                                  At December 31, 1995
                                                        (In thousands)
                                                        --------------
                                                                      
Net liability reported on a statutory basis                  $221,997 

Adjustments:                                                          
 Interest imputed on commutation settlements                     (349)
                                                                 ---- 

Net liability reported on a GAAP basis                       $221,648 
                                                             -------- 
                                                             -------- 

Reconciliation of the GAAP net liability:                             

Gross unpaid losses and settlement expenses                  $418,986 
Reinsurance balances recoverable on unpaid losses                     
 and settlement expenses                                     (197,338)
                                                              ------- 

Net liability reported on a GAAP basis                       $221,648 
                                                             -------- 
                                                             -------- 


      44

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing		Date		Other Filings
		3/27/96		DEFR14A
Filed on:		3/26/96		DEF 14A
For Period End:		12/31/95
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