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For the quarter ending 2026-03-31, RLI had -$2,444K decrease in cash & cash equivalents over the period. $41,767K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,444K
Free Cash flow
$41,767K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Proceeds From Maturities Prepaym...
    • Proceeds From Sale Of Available ...
    • Others
Negative Cash Flow Breakdown
    • Net proceeds from sale (purchase...
    • Payments To Acquire Available Fo...
    • Payment of debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
-403,337 --
Net realized gains
-65,116 --
Net unrealized gains on equity securities
-43,247 --
Depreciation
-8,129 --
Deferred income tax expense
-12,627 --
Other items, net
--15,552 --
Accrued investment income
-1,707 --
Premiums and reinsurance balances receivable (net of direct write-offs)
--18,308 --
Reinsurance balances payable
--4,101 --
Funds held
--29,862 --
Ceded unearned premiums
--286 --
Reinsurance balances recoverable on unpaid losses and settlement expenses
--8,627 --
Deferred policy acquisition costs
-6,434 --
Accrued expenses
-4,355 --
Unpaid losses and settlement expenses
-193,349 --
Unearned premiums
-7,496 --
Current income taxes payable
-28,974 --
Undistributed earnings
--3,924 --
Net cash provided by operating activities
42,829 156,768 179,220 278,233
Payments To Acquire Available For Sale Securities Debt
195,814 295,049 527,078 455,880
Payments To Acquire
13,500 33,776 42,207 95,537
Property and equipment
1,062 1,787 1,378 2,358
Payments For
3,815 268 843 3,610
Proceeds From Sale Of Available For Sale Securities Debt
62,748 178,216 353,211 29,970
Proceeds From Sale And Maturity Of
18,205 27,857 32,623 55,251
Equity method investee
-2,611 --
Proceeds From
747 3,254 323 2,467
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
118,529 114,188 101,957 241,362
Net proceeds from sale (purchase) of short-term investments
265,657 -45,144 50,044 40,747
Net cash used in investing activities
-279,619 40,390 -133,436 -269,082
Proceeds from issuance of debt
297,223 50,000 --
Payment of debt
50,000 50,000 --
Cash dividends paid
14,707 198,416 14,693 28,453
Proceeds from stock option exercises
1,830 202 116 926
Net cash used in financing activities
234,346 -198,214 -14,577 -27,527
Net increase in cash
-2,444 -1,056 31,207 -18,376
Cash at the beginning of the period
51,565 39,790 39,790 -
Cash at march 31,
49,121 -1,056 52,621 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofdebt$297,223K Proceeds from stockoption exercises$1,830K Net cash used infinancing activities$234,346K Net cash provided byoperating activities$42,829K Canceled cashflow$64,707K Net increase in cash-$2,444K Canceled cashflow$277,175K Proceeds From MaturitiesPrepayments And Calls Of...$118,529K Proceeds From Sale OfAvailable For Sale...$62,748K Proceeds From Sale AndMaturity Of$18,205K Proceeds From$747K Payment of debt$50,000K Cash dividends paid$14,707K Net cash used ininvesting activities-$279,619K Canceled cashflow$200,229K Net proceeds fromsale (purchase) of...$265,657K Payments To AcquireAvailable For Sale...$195,814K Payments To Acquire$13,500K Payments For$3,815K Property and equipment$1,062K

RLI CORP (RLI)

RLI CORP (RLI)