RLI CORP
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
RLI$67.95-0.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders’ Equity
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · Total · · · · · · · · Accumulated Other · · · · · · · · · | |||||||||||||||||||||||
| · · Common · · Shareholders’ · · Common · · Paid-in · · Comprehensive · · Retained · · Deferred · · Treasury Stock | |||||||||||||||||||||||
| (in thousands, except per share data) · Shares · Equity · Stock · Capital · Earnings (Loss) · Earnings · Compensation · at Cost | |||||||||||||||||||||||
| Balance, January 1, 2021 | 45,142,580 | | $1,135,978 | | $681 | | $335,365 | | $108,714 | | $1,084,217 | | $8,292 | | $(401,291) | ||||||||
| Net earnings | — | | | 279,354 | | | — | | | — | | | — | | | 279,354 | | | — | | | — | |
| Other comprehensive earnings (loss), net of tax | — | | | (58,888) | | | — | | | — | | | (58,888) | | | — | | | — | | | — | |
| Deferred compensation | — | | | — | | | — | | | — | | | — | | | — | | | 1,350 | | | (1,350) | |
| Share-based compensation | 146,757 | | | 8,378 | | | 1 | | | 8,377 | | | — | | | — | | | — | | | — | |
| Dividends and dividend equivalents ($2.99 per share) | — | | | (135,461) | | | — | | | — | | | — | | | (135,461) | | | — | | | — | |
| Balance, December 31, 2021 | 45,289,337 | | $1,229,361 | | $682 | | $343,742 | | $49,826 | | $1,228,110 | | $9,642 | | $(402,641) | ||||||||
| Net earnings | — | | | 583,411 | | | — | | | — | | | — | | | 583,411 | | | — | | | — | |
| Other comprehensive earnings (loss), net of tax | — | | | (278,902) | | | — | | | — | | | (278,902) | | | — | | | — | | | — | |
| Deferred compensation | — | | | — | | | — | | | — | | | — | | | — | | | 2,373 | | | (2,373) | |
| Share-based compensation | 180,415 | | | 8,651 | | | 2 | | | 8,649 | | | — | | | — | | | — | | | — | |
| Dividends and dividend equivalents ($8.03 per share) | — | | | (365,180) | | | — | | | — | | | — | | | (365,180) | | | — | | | — | |
| Balance, December 31, 2022 | 45,469,752 | | $1,177,341 | | $684 | | $352,391 | | $(229,076) | | $1,446,341 | | $12,015 | | $(405,014) | ||||||||
| Cumulative-effect adjustment from ASU 2023-02 | | | | | (951) | | | | | | | | | | | | (951) | | | | | | |
| Net earnings | — | | | 304,611 | | | — | | | — | | | — | | | 304,611 | | | — | | | — | |
| Other comprehensive earnings (loss), net of tax | — | | | 62,773 | | | — | | | — | | | 62,773 | | | — | | | — | | | — | |
| Deferred compensation | — | | | — | | | — | | | — | | | — | | | — | | | 1,524 | | | (1,524) | |
| Share-based compensation | 170,295 | | | 9,956 | | | 2 | | | 9,954 | | | — | | | — | | | — | | | — | |
| Dividends and dividend equivalents ($3.07 per share) | — | | | (140,216) | | | — | | | — | | | — | | | (140,216) | | | — | | | — | |
| Balance, December 31, 2023 | 45,640,047 | | $1,413,514 | | $686 | | $362,345 | | $(166,303) | | $1,609,785 | | $13,539 | | $(406,538) | ||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.