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RLI RLI Casualty — D&A
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Where this comes from
Reported directly by RLI in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: RLI’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 12:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086576
| (in thousands) | Casualty | Property | Surety | Total |
|---|---|---|---|---|
| Consolidated revenue | $$256,922 | $123,786 | $36,388 | 575,569 |
| Less: Expenses | ||||
| Losses and settlement expenses | $$159,686 | $26,725 | 3,484 | |
| Amortization of deferred acquisition costs | 50,580 | 24,967 | 12,751 | |
| Other policy acquisition costs | 25,593 | 9,136 | 11,648 | |
| Insurance operating expenses | 19,321 | 9,459 | 3,837 | |
| Segment earnings before income taxes | $$1,742 | $53,499 | $4,668 | 59,909 |
| Depreciation and amortization expense | $$1,559 | $515 | 356 |
Item 1.Financial Statements
FAQ
- What is RLI's casualty — D&A?
- RLI (RLI) reported casualty — D&A of $1.56M in Q2 2026.
- How has RLI's casualty — D&A changed year-over-year?
- RLI's casualty — D&A increased by 1.0% year-over-year, from $1.54M to $1.56M.
- What is the long-term trend for RLI's casualty — D&A?
- Over 3 years (2022 to 2025), RLI's casualty — D&A has grown at a 7.7% compound annual growth rate (CAGR), from $4.96M to $6.2M.
- What does casualty — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets used by the casualty segment over their useful lives. It reflects the capital intensity of the segment's operations and the ongoing investment in infrastructure. Monitoring this helps distinguish between cash-based operating expenses and accounting-driven charges.
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