Discontinued — last reported Q3 '25
W.R. Berkley Operating Lease Liability - Undiscounted Excess Amount increased by 10.8% to $60.02M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 27.9%, from $46.93M to $60.02M.
Changes reflect shifts in the discount rates used for lease accounting or changes in the duration of the lease portfolio.
This represents the difference between the total undiscounted future lease payments and the present value of those payme...
Used by analysts to reconcile lease accounting differences between companies with varying discount rate assumptions.
operating_lease_liability_undiscounted_excess| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $34.41M | $37.85M | $33.10M | $30.95M | $30.94M | $30.95M | $30.67M | $27.20M | $46.97M | $45.57M | $45.60M | $46.93M | $49.70M | $54.18M | $60.02M |
| QoQ Change | — | +10.0% | -12.6% | -6.5% | -0.0% | +0.0% | -0.9% | -11.3% | +72.7% | -3.0% | +0.1% | +2.9% | +5.9% | +9.0% | +10.8% |
| YoY Change | — | — | — | -10.1% | -18.3% | -6.5% | -0.9% | -12.1% | +51.8% | +48.6% | +67.6% | -0.1% | +9.0% | +18.8% | +27.9% |