QA: RLI CORP in us_non

Logs

info

NetIncome node detected by tax heuristic

input.sec.calculation_linkbase.edgar_model_mapping

{'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'}

	xvar	xval
0	Investments	1,900,288,000
1	SeparateAccountAssets	0
2	PremiumsReceivable	0
3	DeferredPolicyAcquisitionCosts	92,441,000
4	ReinsuranceRecoverables	61,629,000
5	IntangibleAssets	0
6	AssetsCurrent	81,184,000
7	AssetsNonCurrent	38,196,000
8	remainder_Assets	521,432,000
9	LiabilityForClaimsAndClaimsAdjustmentExpense	1,150,714,000
10	PolicyholderContractDeposits	0
11	LiabilitiesCurrent	0
12	UnearnedPremiums	341,267,000
13	ReinsurancePayable	50,861,000
14	LongTermDebt	100,000,000
15	remainder_Liabilities	233,476,000
16	PolicyholderBenefitsAndClaims	200,084,000
17	SellingGeneralAndAdministrativeExpense	0
18	DeferredPolicyAcquisitionCostAmortizationExpense	0
19	remainder_Expenses	117,266,000
20	PremiumsEarned	538,452,000
21	InvestmentIncome	63,681,000
22	InsuranceCommissionsAndFees	0
23	remainder_Revenues	17,036,000
24	Revenues_Y1	0
25	Revenues_Y2	0
26	Revenues_Y3	0
27	Revenues_Y4	0
28	Revenues_Y5	0
29	remainder_NetIncome	6,497,000
30	remainder_ComprehensiveNetIncome	21,333,000

	yvar	yval
0	Assets	2,695,170,000
1	Liabilities	1,876,318,000
2	Expenses	317,350,000
3	Revenues	619,169,000
4	StockholdersEquity	818,852,000
5	NetIncome	308,316,000
6	ComprehensiveNetIncome	318,982,500
7	BaseVar	26,637,991,475
8	EconomicCapitalRatiobeforeLimitedLiability	0.156
9	EconomicCapitalRatio	0.907