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150
./filings/2018/KMI/2018-02-09_10-K_kmi-2017x10k.htm
Southeast Louisiana Flood Protection Litigation
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1,787
./filings/2007/SO/2007-11-06_10-Q_southernco10q.htm
See Note 3 to the financial statements of Southern Company under “PSC Matters – Storm Damage Cost Recovery” in Item 8 of the -K for information regarding storm restoration costs in connection with Hurricane Katrina and a financing order issued by the Mississippi PSC that authorized the issuance of $121.2 million of sto...
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730
./filings/2022/INVH/2022-02-22_10-K_invh-20211231.htm
We attempt to ensure that our properties are adequately insured to cover casualty losses. However, there are certain losses, including losses from floods, fires, earthquakes, wind, hail, pollution, acts of war, acts of terrorism or riots, certain environmental hazards, and security breaches for which we may self-insure...
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150
./filings/2006/FDT/2006-03-16_10-K_ft5141.htm
General Lending Policies. Our policy for real estate loans is to have a valid mortgage lien on real estate securing a loan and to obtain a title insurance policy, which insures the validity and priority of the lien. Borrowers must also obtain hazard insurance policies prior to closing, and when the property is in a flo...
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816
./filings/2016/EAI/2016-02-25_10-K_etr-12312015x10k.htm
On July 1, 2013, Entergy Mississippi and the Mississippi Public Utilities Staff entered into a joint stipulation, wherein both parties agreed that approximately$32 millionin storm restoration costs incurred in 2011 and 2012 were prudently incurred and chargeable to the storm damage provision, while approximately$700,00...
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844
./filings/2013/NJR/2013-11-25_10-K_njr10ksep2013.htm
NJNG filed a petition with the BPU onSeptember 3, 2013, seeking approval of NJ RISE, which consists of six capital projects totaling$102.5 million, excluding AFUDC, for gas distribution storm hardening and mitigation projects, along with associated O&M expenses. The submission was made in response to a March 2013 BPU o...
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2,014
./filings/2017/ALL/2017-05-02_10-Q_allcorp-3311710xq.htm
Catastrophe reinsuranceOur catastrophe reinsurance program supports our goal to have no more than a 1% likelihood of exceeding average annual aggregate catastrophe losses by $2 billion, net of reinsurance, from hurricanes and earthquakes, based on modeled assumptions and applications currently available. Except for the...
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715
./filings/2015/BNI/2015-02-27_10-K_llc12312014-10k.htm
Challenging economic conditions may not only affect revenues due to reduced demand for many goods and commodities, but could result in payment delays, increased credit risk and possible bankruptcies of customers. The Company's business is capital-intensive and the Company may finance a portion of the building and maint...
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992
./filings/2018/AHL.PC/2018-02-22_10-K_ahl10-k2017doc.htm
Catastrophe bonds.The Company has invested in catastrophe bonds with a total value of$32.4 millionas atDecember 31, 2017. The bonds receive quarterly interest payments based on variable interest rates with scheduled maturities ranging from 2018 to 2021. The redemption value of the bonds will adjust based on the occurre...
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593
./filings/2023/LDI/2023-03-15_10-K_ldi-20221231.htm
Flooding, severe storms, hurricanes, landslides, wildfires, mudslides, earthquakes or other natural disasters may affect the real estate industry generally and our business, financial condition and results of operations.
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293
./filings/2018/MYRG/2018-03-07_10-K_v483694_10k.htm
maintain or meet reliability requirements. In 2017, we saw increased bidding activity in some of our electric distribution markets, as economic conditions improved in those areas. We believe that continued recovery in the United States economy, and in the housing market in particular, over the next few years could prov...
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1,450
./filings/2012/DCT/2012-02-29_10-K_d268615d10k.htm
A number of our consolidated operating properties are located in areas that are known to be subject to earthquake activity. Properties located in active seismic areas include properties in Northern California, Southern California, Memphis, Seattle and Mexico. We carry replacement-cost earthquake insurance on all of our...
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no
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623
./filings/2023/ELC/2023-02-24_10-K_etr-20221231.htm
In the first quarter 2020, Entergy and the IRS agreed on the treatment of funds received by Entergy Louisiana in conjunction with the Act 55 financing of Hurricane Isaac storm costs, which resulted in a net reduction
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1,071
./filings/2011/SE/2011-02-24_10-K_d10k.htm
a $26 million decrease in gathering and processing margins due to lower volumes and efficiencies, largely attributable to the impact of severe weather, curtailments and third party outages in 2010 that affected operations, partially offset by growth,
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384
./filings/2019/UVE/2019-04-26_10-Q_uve-20190331x10q.htm
Developing and implementing our reinsurance strategy to adequately protect our balance sheet and Insurance Entities in the event of one or more catastrophes while maintaining efficient reinsurance costs has been a key strategic priority for us. For our 2018-2019 reinsurance program, we utilized excess reinsurance. In r...
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1,393
./filings/2020/HASI/2020-05-11_10-Q_hasi-33120x10q.htm
billion of transactions we originated since 2012, which represents an aggregate loss of less than 0.3% on cumulative transactions originated over this time period, there can be no assurance that we will continue to be as successful, particularly as we invest in more credit sensitive assets or more equity investments an...
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1,609
./filings/2019/WCN/2019-02-14_10-K_tv510568_10k.htm
The increase in operating costs at our existing operations of $125.3 million for the year ended December 31, 2017, assuming foreign currency parity, was comprised of an increase in labor expenses of $26.0 million due primarily to employee pay rate increases, an increase in taxes on revenues of $22.5 million due to incr...
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1,763
./filings/2016/MAA/2016-02-25_10-K_maa12312015-10k.htm
We carry comprehensive general liability coverage on our communities, with limits of liability we believe are customary within the multi-family apartment industry, to insure against liability claims and related defense costs. We also maintain insurance against the risk of direct physical damage to reimburse us on a rep...
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1,179
./filings/2013/NHI/2013-02-14_10-K_nhi-12312012x10k.htm
The Master Lease Agreement is a "triple net lease" under which NHC is responsible for all taxes, utilities, insurance premium costs, repairs (including structural portions of the buildings) and other charges relating to the ownership and operation of the Health Care Facilities. NHC is obligated at its expense to keep a...
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786
./filings/2015/NG/2015-01-28_10-K_novagold10k.htm
Within the land controlled by GCMC, there is sufficient area to allow for the construction of all project infrastructures as contemplated in the PFS. Except for the access corridor which is covered by the special use permit, all other infrastructure, including the processing plant and tailings area in West More and the...
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293
./filings/2007/UFCS/2007-04-27_10-Q_form10q0307.htm
•The adequacy of our reserves established for Hurricanes Katrina and Rita, which are based on management estimates.•Developments in domestic and global financial markets that could affect our investment portfolio and financing plans.•Additional government and NASDAQ policies relating to corporate governance, and the co...
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476
./filings/2022/DODRW/2022-11-08_10-Q_ck0000949039-20220930.htm
Physical Damage and Marine Liability Insurance.We are self-insured for physical damage to rigs and equipment caused by named windstorms in the U.S. Gulf of Mexico, as defined by the relevant insurance policy. If a named windstorm in the U.S. Gulf of Mexico causes significant damage to our rigs or equipment, it could ha...
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706
./filings/2016/KEY/2016-11-07_10-Q_key-093016x10q.htm
Our liquidity could be adversely affected by both direct and indirect events. An example of a direct event would be a downgrade in our public credit ratings by a rating agency. Examples of indirect events (events unrelated to us) that could impair our access to liquidity would be an act of terrorism or war, natural dis...
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908
./filings/2022/JRVR/2022-03-01_10-K_jrvr-20211231.htm
The calendar year loss ratios for 2017 through 2021 were impacted by adverse reserve development of $38.7 million, $20.7 million, $57.4 million, $91.4 million, and $200.1 million, respectively, in the commercial auto line of business that was primarily related to a former insured, Rasier LLC and its affiliates (“Rasier...
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1,231
./filings/2019/BPOP/2019-03-01_10-K_d667927d10k.htm
the impact of Hurricanes Irma and Maria, and the measures taken to recover from these hurricanes (including the availability of relief funds and insurance proceeds), on the economy of Puerto Rico, the U.S. Virgin Islands and the British Virgin Islands, and on our customers and our business;
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1,720
./filings/2008/LNT/2008-02-28_10-K_form10k123107.htm
Summer weather derivatives-IPL and WPL utilize weather derivatives based on CDD to reduce the impact of weather volatility on IPL’s and WPL’s electric margins for the period June 1 through August 31 each year. Beginning in the second quarter of 2007, the weather derivatives were based on CDD measured in Cedar Rapids, I...
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743
./filings/2017/MCY/2017-08-01_10-Q_mcy-2017630xq2.htm
The Company is party to a Catastrophe Reinsurance Treaty ("Treaty") covering a wide range of perils that has been renewed through June 30, 2018. The Treaty for the 12 months ending June 30, 2018 provides $205 million of coverage on a per occurrence basis after covered catastrophe losses exceed the $10 million Company r...
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28
./filings/2022/XYL/2022-02-25_10-K_xyl-20211231.htm
Our facilities and operations rely on a complex global supply chain including suppliers (and their suppliers), distributors, contract manufacturers, and freight and logistics providers. In addition, we rely on certain third parties to supply critical business processes and activities, including in the areas of Finance,...
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255
./filings/2022/ELC/2022-11-03_10-Q_etr-20220930.htm
Results of operations for the nine months ended September 30, 2022 include: 1) a regulatory charge of $551 million ($413 million net-of-tax), recorded at Utility, as a result of System Energy’s partial settlement agreement and offer of settlement related to pending proceedings before the FERC;2) a $283 million reductio...
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217
./filings/2015/AXTI/2015-05-08_10-Q_form10q.htm
If any of our facilities are damaged by occurrences such as fire, explosion or natural disaster, we might not be able to manufacture our products.
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500
./filings/2022/FSI/2022-08-15_10-Q_form10-q.htm
The first is a chemical (“EWCP”) used in swimming pools and spas. The product forms a thin, transparent layer on the water’s surface. The transparent layer slows the evaporation of water, allowing the water to retain a higher temperature for a longer period of time thereby reducing the energy required to maintain the d...
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635
./filings/2006/PARL/2006-02-09_10-Q_parluxform10q.htm
As a result of various factors including the Company’s continuing growth, the increase in trucking costs resulting primarily from the increase in fuel prices and South Florida’s susceptibility to major storms,  management and the Company’s Board of Directors have determined that it would be more cost effective and prud...
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638
./filings/2005/GAS/2005-07-28_10-Q_form10q.htm
Operating MarginOperating margin remained flat due to higher retail gas prices, partially offset by lower usage in 2005 compared to 2004 because of warmer than normal weather in 2005.
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1,266
./filings/2005/RGX/2005-11-03_10-Q_d10q.htm
Other field expenses, excluding the terminated MSA operations, were 17.6% for the nine months ended September 30, 2005 compared to 16.1% for the nine months ended September 30, 2004 primarily due to (1) increased service contract costs resulting from new coverage on (a) equipment coming off warranty and (b) equipment a...
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1,643
./filings/2012/OPXT/2012-06-08_10-K_d328135d10k.htm
At the time of the October 2011 flooding in Thailand, Fabrinet maintained insurance coverage that provided for reimbursement of losses resulting from flood damage to our property over which they had custody and control, and we maintained independent coverage for the inventory we held at Fabrinet. While we are not a nam...
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499
./filings/2024/OILCF/2024-07-26_10-K_form10-k.htm
Physical and Operational Risks.Weather extremes such as drought and high temperature variations are common occurrences in the southwest United States. Large increases in ambient temperatures could require evaluation of certain materials used within its system and may represent a greater challenge. As part of conducting...
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512
./filings/2017/ZDPY/2017-03-27_10-K_f10k2016_zonedproperties.htm
4.The Company obtained water rights associated with property in Chino Valley, Arizona effective December 31, 2015.
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533
./filings/2022/AFIB/2022-05-12_10-Q_afib-20220331.htm
Our financial results, including our gross margins, may fluctuate from period to period due to a variety of factors, including: average selling prices; production volumes; the cost of direct materials; the timing of customer orders or medical procedures and the timing and number of system installations; the number of a...
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1,259
./filings/2011/TRH/2011-08-05_10-Q_a2205111z10-q.htm
The nature of TRH’s business exposes it to losses from various catastrophe events. In a catastrophe event, losses from many insureds across multiple lines of business may result directly or indirectly from such single occurrence. In order to control such exposures, TRH employs a combination of measures, including setti...
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1,102
./filings/2012/MMLP/2012-03-05_10-K_form10k.htm
Physical damage to the Partnership’s asset caused by the fire as well as the related removal and recovery costs, are fully covered by the Partnership’s non-windstorm insurance policy subject to a deductible of $443, which has been expensed and included in “operating expenses” in the consolidated statements of operation...
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2,049
./filings/2009/IPLDP/2009-05-04_10-Q_form10q033109.htm
IPL’s 2009 Iowa Retail Rate Case -In March 2009, IPL filed a request with the IUB to increase annual retail electric rates by $171 million, or approximately 17%. The filing is based on a 2008 historical test year and has been adjusted for certain known and measurable changes occurring up to nine months from the end of ...
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89
./filings/2023/LESL/2023-02-02_10-Q_lesl-20221231.htm
The principal external factor affecting our business is weather. Hot weather can increase purchases of chemicals and other non-discretionary products as well as purchases of discretionary products and can drive increased purchases of installation and repair services. Unseasonably cool weather or significant amounts of ...
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1,330
./filings/2009/ISLE/2009-03-06_10-Q_a09-6287_110q.htm
During December 2008, we reached an agreement with our insurance carriers fully settling our claim for $225 million related to hurricane Katrina which had damaged our Biloxi, Mississippi property in the fall of 2005. As a result of this settlement, we received an additional $95,000 in insurance proceeds during the quar...
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647
./filings/2020/MTH/2020-05-01_10-Q_mth-20200331.htm
Important factors that could cause actual results to differ materially from those in forward-looking statements, and that could negatively affect our business include, but are not limited to, the following: disruptions to our business by COVID-19, fears of a similar event, and measures that federal, state and local gov...
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1,635
./filings/2017/HRTG/2017-03-15_10-K_hrtg-10k_20161231.htm
We write insurance policies that cover homeowners, condominium owners and commercial residential buildings for losses that result from, among other things, catastrophes. We are therefore subject to losses, including claims under policies we have assumed or written, arising out of catastrophes that may have a significan...
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39
./filings/2010/YORW/2010-03-11_10-K_form10k123109.htm
changes in weather, including drought conditions;
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248
./filings/2020/MDLZ/2020-11-02_10-Q_mdlz-20200930.htm
We also continually monitor the market for commodities that we use in our products. Input costs may fluctuate widely due to international demand, weather conditions, government policy and regulation and unforeseen conditions such as the current COVID-19 global pandemic. To manage input cost volatility, we enter into fo...
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329
./filings/2010/AILIH/2010-11-08_10-Q_d10q.htm
Our results of operations and financial position are affected by many factors. Weather, economic conditions, and the actions of key customers or competitors can significantly affect the demand for our services. Our results are also affected by seasonal fluctuations: winter heating and summer cooling demands. The vast m...
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977
./filings/2014/OXBR/2014-05-13_10-Q_d711304d10q.htm
As with other reinsurers, our operating results and financial condition could be adversely affected by volatile and unpredictable natural and man-made disasters, such as hurricanes, windstorms, earthquakes, floods, fires, riots and explosions. Although we attempt to limit our exposure to levels we believe are acceptabl...
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1,841
./filings/2023/CDZI/2023-08-10_10-Q_cdzi20230630_10q.htm
We are currently in discussions with multiple public water systems to enter into agreements whereby project participating agencies may manage, lease, own, finance and operate the Northern Pipeline and lease 25,000 AFY of annual water supply from us. In accordance with such potential agreements, we expect that we will c...
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957
./filings/2023/SMAR/2023-03-22_10-K_smar-20230131.htm
Natural disasters or other catastrophic events may cause damage or disruptions to our operations. Our corporate headquarters are located in the greater Seattle area, which is an earthquake-prone region. We also rely on our network and third-party infrastructure and enterprise applications, internal technology systems, ...
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1,553
./filings/2020/PCG/2020-10-29_10-Q_pcg-20200930.htm
PG&E Corporation’s net income was $83 million and net loss attributable to common shareholders was $1,518 million in the three and nine months ended September 30, 2020, respectively, compared to net losses of $1,619 million and $4,039 million in the same periods in 2019. PG&E Corporation recognized charges of $526 mill...
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1,370
./filings/2012/MMR/2012-08-08_10-Q_mmr2q12_10q.htm
In December 2011, we reached a settlement with our insurers to finalize all outstanding claims from the 2008 hurricane events. As a result, we recognized no insurance recoveries relating to the 2008 hurricane claims during the second quarter or six months ended June 30, 2012, although approximately $1.2 million of insu...
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917
./filings/2016/TWI/2016-02-24_10-K_a1231201510-k.htm
Gain on Earthquake Insurance Recovery
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102
./filings/2020/TJX/2020-08-28_10-Q_tjx-20200801.htm
Various statements made in this Quarterly Report on -Q are forward-looking and involve a number of risks and uncertainties. All statements that address activities, events or developments that we intend, expect or believe may occur in the future are forward-looking statements. The following are some of the factors that ...
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854
./filings/2010/PAYX/2010-07-16_10-K_l39983e10vk.htm
In the event of a catastrophe, our business continuity plan may fail, which could result in the loss of client data and adversely interrupt operations:Our operations are dependent on our ability to protect our infrastructure against damage from catastrophe or natural disaster, severe weather includi...
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202
./filings/2014/NKSH/2014-11-03_10-Q_nksh20140930_10q.htm
Underwriting decisions are based upon an analysis of the economic viability of the collateral and creditworthiness of the borrower. The Bank obtains appraisals from qualified certified independent appraisers to establish the value of collateral properties. The property’s projected net cash flows compared to the debt se...
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697
./filings/2011/ABCB/2011-11-09_10-Q_d234044d10q.htm
The allowance for loan losses represents a reserve for inherent losses in the loan portfolio. The adequacy of the allowance for loan losses is evaluated periodically based on a review of all significant loans, with a particular emphasis on non-accruing, past due and other loans that management believes might be potenti...
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725
./filings/2008/DRRX/2008-08-08_10-Q_d10q.htm
Our corporate headquarters, primary manufacturing facilities and personnel are located in a geographical area that is known to be seismically active and prone to earthquakes. Should such a natural disaster occur, our ability to conduct our business could be severely restricted, and our business and assets, including th...
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1,765
./filings/2010/ELC/2010-11-05_10-Q_a10q.htm
·the investment in 2010 of $262.4 million in affiliate securities and the investment of $200 million in the storm reserve escrow account as a result of the Act 55 storm cost financings. See "Hurricane Gustav and Hurricane Ike" below and Note 2 to the financial statements for a discussion of the storm cost financings;
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681
./filings/2024/CBFV/2024-03-13_10-K_cbfv-20231231.htm
The effects of climate change continue to create a rising level of concern for the state of the global environment. As a result, businesses have increased their political and social awareness surrounding the issue, and the U.S. has entered into international agreements in an attempt to reduce global temperatures. In a...
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184
./filings/2013/FSNN/2013-08-19_10-Q_fsnn_10q.htm
The Company’s operations were impacted by Hurricane Sandy in October of 2012, and the Company filed a business interruption insurance claim with its insurance carrier for the Company’s estimate of losses it incurred as a result of the storm. The Company’s consolidated statement of operations for the six months ended Ju...
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2,015
./filings/2020/DREM/2020-01-17_10-Q_form10-q.htm
Building on a history of over 1,500 new homes built, the management of Dream Homes & Development Corporation has positioned the company to emerge as a rapidly growing regional developer of new single-family homes & subdivisions as well as a leader in coastal construction, elevation and mitigation. In the seven years th...
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455
./filings/2013/NYRT/2013-03-07_10-K_arcnyrrsinglesource10-ktem.htm
We carry comprehensive liability and property insurance on our properties and intend to obtain similar coverage for properties we acquire in the future. Some losses, generally of a catastrophic nature, such as losses from floods, hurricanes or earthquakes, are subject to limitations, and thus may be uninsured. If we su...
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902
./filings/2014/ELC/2014-02-27_10-K_etr-12312013x10k.htm
•variations in weather and the occurrence of hurricanes and other storms and disasters, including uncertainties associated with efforts to remediate the effects of hurricanes, ice storms, or other weather events and the recovery of costs associated with restoration, including accessing funded storm reserves, federal an...
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1,014
./filings/2022/FELE/2022-02-25_10-K_fele-20211231.htm
This annual report on -K contains certain forward-looking information, such as statements about the Company’s financial goals, acquisition strategies, financial expectations including anticipated revenue or expense levels, business prospects, market positioning, product development, manufacturing re-alignment, capital ...
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130
./filings/2024/SAVEQ/2024-05-03_10-Q_save-20240331.htm
Other operating expenses for the three months ended March 31, 2024 decreased by $2.7 million, or 1.3%, as compared to the three months ended March 31, 2023. The decrease in other operating expenses on a dollar basis was primarily due to a decrease in passenger reaccommodation expense, period over period, as well as a s...
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699
./filings/2020/PGR/2020-05-05_10-Q_pgr-202033110q1stquart.htm
During the first quarter 2020, relative to our Property business, we closed a $200 million catastrophe bond transaction. This bond replaces a similar $200 million bond that expired on December 31, 2019. The bond will provide coverage in the unlikely event that a single catastrophe event exceeds the $1.6 billion in cove...
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1,117
./filings/2024/MRO/2024-02-22_10-K_mro-20231231.htm
Potential physical risks resulting from climate change may be event driven (including increased severity of extreme weather events, such as hurricanes, winter storms, droughts or floods) or longer-term shifts in climate patterns that may cause sea level rise or chronic heat waves. Potential physical risks may cause env...
yes
yes
no
yes
no
yes
yes
no
225
./filings/2010/UVE/2010-08-09_10-Q_a10q.htm
enough reinsurance to cover multiple storms going forward or be able to timely obtain reinsurance. In addition, UPCIC is responsible for losses related to catastrophic events with incurred losses in excess of coverage provided by UPCIC’s reinsurance program and for losses that otherwise are not covered by the reinsuran...
yes
yes
no
no
no
no
yes
yes
734
./filings/2008/INVA/2008-08-07_10-Q_a08-18599_110q.htm
Our principal facility is located in the San Francisco Bay Area near known earthquake fault zones and therefore is vulnerable to damage from earthquakes. In October 1989, a major earthquake struck this area and caused significant property damage and a number of fatalities. We are also vulnerable to damage from other ty...
no
no
no
yes
no
no
yes
no
504
./filings/2018/KMPR/2018-02-13_10-K_kmpr20171231201710k.htm
The Property & Casualty Insurance segment’s catastrophe reinsurance in2017,2016and2015also included reinsurance coverage from the Florida Hurricane Catastrophe Fund (the “FHCF”) for hurricane losses in Florida at retentions lower than those described above. The Life & Health Insurance segment also purchases reinsurance...
yes
yes
no
no
no
no
yes
no
487
./filings/2019/WESC/2019-09-27_10-K_form10k.htm
general economic conditions, particularly to the extent that adverse conditions may cause a decline in travel volume, such as the crisis in the global credit and financial markets, diminished liquidity and credit availability, declines in consumer confidence and discretionary income, declines in economic growth...
no
no
no
no
no
no
no
no
1,295
./filings/2011/GLW/2011-02-10_10-K_d10k.htm
When compared to last year, the increase in net income in 2010 primarily reflects the impact of the volume increases described above at both our wholly-owned business and Samsung Corning Precision and the impact of an insurance settlement for business interruption and property damage insurance claims, partially offset ...
yes
yes
no
no
no
no
yes
no
335
./filings/2011/LEOM/2011-12-14_10-Q_leomotors10q92011.htm
We have also developed the E-Box, electric power storage ranging from 3kW to 50kW for use in homes. This project took on additional importance to the Company because of the unprecedented natural disaster in Japan. Leo is marketing the device in the US and Japan and expects to begin sales in the third quarter of 2011.
no
no
yes
no
no
yes
no
no
1,776
./filings/2019/AWK/2019-05-01_10-Q_a331201910-qdocument.htm
Furthermore, the law in certain jurisdictions in which ourRegulated Businessesoperate provides for eminent domain rights allowing private property owners to file a lawsuit to seek just compensation against a public utility, if a public utility’s infrastructure has been determined to be a substantial cause of damage to ...
no
yes
no
no
no
no
yes
no
641
./filings/2006/CTA.PA/2006-11-03_10-Q_w26591e10vq.htm
COGS for the third quarter 2006 was $4.8 billion and 75 percent of Sales versus $4.7 billion and 80 percent of Sales in the prior year. The increase in COGS reflects higher volume and higher raw material costs. 2006 COGS includes a $50 million initial insurance recovery related to hurricane damage sustained in 2005. Th...
yes
yes
no
no
no
no
yes
no
851
./filings/2015/BEBE/2015-02-12_10-Q_bebe-20150103x10q.htm
Our ability to conduct business could be negatively impacted by the effects of natural disasters, war, terrorism, public health concerns or other catastrophes.We currently operate a corporate office in Brisbane, California, a distribution facility in Benicia, California, a design studio in Los Angeles, California, and ...
yes
yes
no
yes
no
yes
yes
no
1,880
./filings/2012/SNFL/2012-03-27_10-K_snflform10k123111.htm
appraised by independent fee appraisers who are selected in accordance with criteria approved by the Board of Directors. For loans that are less than $250,000, we may use an automated valuation model provided by Freddie Mac in lieu of an appraisal. We generally require title insurance policies on all first mortgage rea...
yes
no
yes
no
no
no
yes
no
2,025
./filings/2019/FE/2019-04-23_10-Q_fe-03312019x10q.htm
In 2013, the MDPSC required Maryland electric utilities to submit analyses relating to the costs and benefits of making further system and staffing enhancements in order to attempt to reduce storm outage durations.PE's submitted analysis projected that it would require up to approximately $2.7 billion in infrastructure...
no
yes
no
yes
no
no
no
no
619
./filings/2021/EAI/2021-08-06_10-Q_etr-20210630.htm
The decrease in distribution construction expenditures was partially offset by an increase of $14.4 million in storm spending in 2021.
no
yes
no
no
no
no
no
yes
2,016
./filings/2013/ENJ/2013-05-08_10-Q_a01513.htm
See "MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS –Hurricane Isaac" in the -K for a discussion of Hurricane Isaac and the damage caused to Entergy Louisiana’s service area in August 2012. In April 2013, Entergy Gulf States Louisiana and Entergy Louisiana filed a joint application with the LPSC relating to Hurricane I...
yes
yes
no
no
no
no
yes
yes
34
./filings/2018/AXTA/2018-02-22_10-K_a2017123110-k.htm
Oil & Gas: liquid and powder products to coat tanks, pipelines, valves and fittings protecting against chemicals, corrosion and extreme temperatures in the oil & gas industry.
no
no
yes
no
yes
no
no
no
325
./filings/2009/REVRQ/2009-02-25_10-K_y01177e10vk.htm
Inventories are stated at the lower of cost or market value. Cost is principally determined by thefirst-in,first-out method. The Company records adjustments to the value of inventory based upon its forecasted plans to sell its inventories, as well as planned product discontinuances. The physical condition (...
no
no
no
no
no
no
no
no
1,825
./filings/2008/SR/2008-04-25_10-Q_form10-qmar2008.htm
As for the Utility, mitigating the impact of weather fluctuations on Laclede Gas customers while improving the ability to recover its authorized distribution costs and return continues to be a fundamental component of Laclede Group’s strategy. The Utility’s distribution costs are the essential, primarily fixed expendit...
no
yes
no
no
no
yes
yes
no
862
./filings/2019/ES/2019-11-07_10-Q_a2019q310-qxdocument.htm
Storm Restoration Costs, Net:In the second half of 2019, three significant storms, one in July and two in October, caused extensive damage to our electric distribution systems and significant customer outages across all three states. A storm must meet certain criteria to qualify for recovery with the criteria specific ...
no
yes
no
no
no
no
no
yes
310
./filings/2022/AEP/2022-10-27_10-Q_aep-20220930.htm
In January 2022, the PUCT issued a final order approving an annual revenue increase of $39million based upon a9.25% ROE. The order also includes: (a) rates implemented retroactively back to March 18, 2021, (b) $5million of the proposed increase related to vegetation management, (c) $2million annually to establish a sto...
yes
yes
no
no
no
no
no
yes
1,041
./filings/2009/PEG/2009-10-30_10-Q_c58983_10q.htm
In addition, our hedging strategy has resulted in higher average realized electric prices which helped to mitigate the effect of our reduced generation resulting from recent mild weather and recessionary conditions. The increase in realized prices for the first nine months of 2009 as compared to the same period in 20...
no
no
no
no
no
no
yes
no
817
./filings/2006/AEA/2006-03-16_10-K_a2168354z10-k.htm
As a result of Hurricanes Katrina and Rita during the last half of 2005, we incurred property and equipment losses and the interruption of our business at certain centers. Accordingly, we recorded a receivable for insurance recoveries as of December 31, 2005 of $1.0 million, which is included as an other receivable in ...
yes
yes
no
no
no
no
yes
no
457
./filings/2011/SSD/2011-02-28_10-K_a10-22349_110k.htm
Climate change could materially and adversely affect our business.
no
no
no
no
no
no
no
no
144
./filings/2010/GT/2010-07-29_10-Q_l39563e10vq.htm
•our reserves for product liability and other tort claims and our recorded insurance assets are subject to various uncertainties, the outcome of which may result in our actual costs being significantly higher than the amounts recorded;•we may be required to provide letters of credit or post cash collateral if we are su...
no
yes
no
no
no
no
yes
yes
147
./filings/2012/EMKR/2012-02-14_10-Q_fy12q1-form10xq.htm
Consolidated gross margin was9.3%and24.3%for the three months endedDecember 31, 2011and2010, respectively. For the three months endedDecember 31, 2011and2010, we recorded expense of approximately $4.0 million and $0.9 million, respectively, related to excess and obsolete inventory. Instead of completely rebuilding all ...
yes
yes
no
no
no
yes
no
no
1,637
./filings/2019/EIX/2019-04-30_10-Q_eix-sceq110q2019.htm
In April 2019, SCE filed an application with FERC to amend the formula rate associated with its transmission facilities in 2019. In the revised formula rate, SCE seeks a base return on equity of 17.12% ("FERC Base ROE"), compared to its proposed base ROE of 10.30% for its 2018 formula rate. The requested FERC Base ROE ...
no
yes
no
yes
no
no
no
yes
89
./filings/2013/KBH/2013-01-18_10-K_kbh-11302012x10k.htm
During 2012, we received warranty claims from homeowners in certain of our communities in Florida for water intrusion-related issues on homes we delivered between 2003 and 2009. While we initially believed these issues were isolated, after additional investigation, we determined in the fourth quarter of 2012 that more ...
no
yes
no
yes
no
no
no
no
871
./filings/2008/RDC/2008-08-11_10-Q_formtenq2q08.htm
During 2005, we lost four offshore rigs, including theRowan-Halifax, and incurred significant damage on a fifth as a result of Hurricanes Katrina and Rita. Since that time, we have been working to locate the lost or damaged rigs, salvage related equipment, remove debris, wreckage and pollutants from the water, mark or ...
yes
yes
no
no
no
no
yes
no
1,667
./filings/2013/INTG/2013-05-10_10-Q_v343770_10q.htm
Real estate operations improved during the current quarter. The Company’s real estate revenues increased to $3,904,000 for the three months ended March 31, 2013 from $3,649,000 for the three months ended March 31, 2012. The increase in real estate revenue is due to increased rents at our properties and also due to...
yes
yes
no
no
no
no
yes
no
1,749
./filings/2007/DRE/2007-03-01_10-K_a07-5490_110k.htm
We maintain comprehensive insurance on each of our facilities, including property, liability, fire, flood and extended coverage. We believe this coverage is of the type and amount customarily obtained for real property. However, there are certain types of losses, generally of a catastrophic nature, such as earthquakes,...
yes
yes
no
yes
no
no
yes
no
360
./filings/2013/CHDN/2013-07-31_10-Q_chdn2013063010q.htm
The increase in cash used in investing activities is primarily due to the the receipt of $9.9 million in insurance proceeds during the six months ended June 30, 2012 related to the Harlow's flood and wind claims which did not recur during 2013, as well as a $6.7 million decline in acquisition of business due to the 201...
yes
no
no
no
no
no
yes
no
1,291
./filings/2019/HMTV/2019-11-07_10-Q_a19-17591_110q.htm
Cost of Revenues:Cost of revenues consists primarily of programming and production costs, programming amortization and distribution costs. Cost of revenues for the three months ended September 30, 2019, were $10.4 million, a decrease of $0.6 million, or 5%, compared to $11.0 million in the comparable period in 2018. Co...
no
yes
no
no
yes
yes
no
no
665
./filings/2021/LYB/2021-07-30_10-Q_lyb-20210630.htm
Revenues—Revenues increased by $1,428 million, or 123%, in the second quarter of 2021 compared to the second quarter of 2020 and by $1,425, or 49% in the first six months of 2021 compared to the first six months of 2020. Higher average sales prices resulted in a 110% and 51% increase in revenue in the second quarter an...
no
no
no
no
no
no
no
no