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RLI RLI Surety Insurance — 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 surety insurance — D&A?
- RLI (RLI) reported surety insurance — D&A of $356K in Q2 2026.
- How has RLI's surety insurance — D&A changed year-over-year?
- RLI's surety insurance — D&A decreased by 0.8% year-over-year, from $359K to $356K.
- What is the long-term trend for RLI's surety insurance — D&A?
- Over 3 years (2022 to 2025), RLI's surety insurance — D&A has grown at a -5.8% compound annual growth rate (CAGR), from $1.71M to $1.42M.
- What does surety insurance — D&A mean?
- This metric reflects the non-cash expense allocated to the wear and tear of physical assets and the amortization of intangible assets specific to the surety segment. While non-cash, it is a necessary component of understanding the true economic cost of maintaining the segment's infrastructure. It is often used to reconcile net income to cash flow from operations.
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