RLI Corp. (RLI) Balance Sheet

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Available-for-sale, at fair value	1.69B
Held-to-maturity, at amortized cost
Trading, at fair value
Equity securities, at fair value	382.28M
Short-term investments, at cost
Total investments	2.12B
Accrued investment income	13.31M
Premiums and reinsurance balances receivable	136.21M
Ceded unearned premium	54.01M
Reinsurance balances recoverable on unpaid losses	292.94M
Deferred policy acquisition costs	75.81M
Property and equipment	53.64M
Investment in unconsolidated investees	82.28M
Goodwill and intangibles
Other assets	24M
TOTAL ASSETS	2.91B
Unpaid losses and settlement expenses	1.15B
Unearned premiums	449.05M
Reinsurance balances payable	17.43M
Funds held	77.9M
Income taxes-deferred
Bonds payable, long-term debt
Accrued expenses	40.03M
Other liabilities	21.93M
TOTAL LIABILITIES	1.99B
Common stock ($1 par value) (32,472,685 shares issued at 6/30/11) (32,317,691 shares issued at 12/31/10)	66.84M
Paid-in capital	229.11M
Accumulated other comprehensive earnings	157.67M
Retained earnings	861.8M
Deferred compensation
Less: Treasury shares at cost (11,400,251 shares at 6/30/11) (11,353,151 shares at 12/31/10)	-403.39M
TOTAL SHAREHOLDERS' EQUITY
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	2.91B

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