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1,388
./filings/2022/PPWLM/2022-08-05_10-Q_bhe-20220630.htm
•Electric distribution includes both growth and operating expenditures. Growth expenditures include spending for new customer connections and enhancements to existing customer connections. Operating expenditures include spending for ongoing distribution systems infrastructure needed at the Utilities and Northern Powerg...
no
yes
no
no
yes
yes
no
no
1,087
./filings/2016/RNR/2016-04-27_10-Q_rnr2016q110-q.htm
Property catastrophe reinsurance is our traditional core business, and is principally written through our wholly owned subsidiaries and our joint ventures. We believe we are one of the world’s leading providers of this coverage, based on total catastrophe gross premiums written. This coverage protects against large nat...
yes
no
yes
no
no
no
yes
no
504
./filings/2022/ENJ/2022-11-03_10-Q_etr-20220930.htm
•net payments to storm reserve escrow accounts of $291 million in 2022 compared to net receipts from storm reserve escrow accounts of $83 million in 2021;
yes
yes
no
no
no
no
no
yes
953
./filings/2009/ETR/2009-03-02_10-K_a10k.htm
An annual formula rate plan (FRP) is in place. The FRP allows Entergy Mississippi's earned ROE to increase or decrease within a bandwidth with no change in rates; earnings outside the bandwidth are allocated 50% to customers and 50% to Entergy Mississippi, but on a prospective basis only. The plan also provides for per...
yes
yes
no
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no
no
yes
yes
1,762
./filings/2021/WES/2021-02-26_10-K_wes-20201231.htm
For example, in October 2019, PHMSA submitted three major rules to the Federal Register, including rules focused on (i) the safety of gas-transmission pipelines (i.e., the first of the three parts of the Mega Rule), (ii) the safety of hazardous liquid pipelines, and (iii) enhanced emergency-order procedures. The gas-tr...
no
no
no
yes
yes
yes
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635
./filings/2015/FNHCQ/2015-03-16_10-K_form10k.htm
For the 2013–2014 hurricane season, the excess of loss and FHCF treaties insured the property lines for approximately $562.7 million of aggregate catastrophic losses and LAE with a maximum single event coverage totaling approximately $420.4 million, with the Company retaining the first $7.0 million of losses and LAE fo...
yes
yes
no
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yes
no
952
./filings/2022/MPB/2022-11-04_10-Q_mpb-20220930.htm
acts of war or terrorism, disruptions due to flooding, severe weather, or other natural disasters or Acts of God;
no
no
no
no
no
no
no
no
382
./filings/2023/ONTO/2023-05-04_10-Q_onto-20230401.htm
Natural disasters, changes in climate and geo-political conflicts could materially adversely affect our worldwide operations (or those of our business partners).
no
no
no
no
no
no
no
no
1,038
./filings/2015/GMCR/2015-11-19_10-K_a2226546z10-k.htm
Historically, the Company has experienced variations in sales and earnings from quarter to quarter due to the holiday season and a variety of other factors, including, but not limited to, the cost of green coffee, competitor initiatives, marketing programs, weather and special or unusual events. Because of the seasonal...
no
no
no
no
no
no
no
no
1,180
./filings/2006/Y/2006-03-03_10-K_y18019e10vk.htm
Total gross and net loss and LAE reserves increased at December 31, 2005 from December 31, 2004, primarily reflecting an increase in both property and casualty loss and LAE reserves. With respect to property lines of business, the increase in gross and net loss and LAE reserves primarily reflects losses at RSUI due to ...
no
yes
no
no
no
no
no
yes
483
./filings/2010/HMN/2010-08-06_10-Q_d10q.htm
As an example, in early 2010 the Company began a program to address homeowners profitability and hurricane exposure issues in Florida. The Company ceased writing new homeowner (including home, condo, renters and dwelling fire) policies in that state and initiated a program to non-renew about 9,600 policies, over half o...
yes
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no
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no
366
./filings/2016/NDVNQ/2016-12-29_10-K_go2green_10k.htm
Our company will also act as a go to educational resource that can provide do-it -yourself information for customers that are both inclined to research and perhaps tackle projects on their own. Information will be primarily gleaned through our website and downloadable conservation and landscaping whitepapers. Customers...
yes
no
yes
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no
no
no
no
1,774
./filings/2016/EMP/2016-11-04_10-Q_etr-09x30x2016x10q.htm
the deferral of $7.7 million of previously-incurred costs related to ANO post-Fukushima compliance and $9.9 million of previously-incurred costs related to ANO flood barrier compliance, as approved by the APSC as part of the 2015 rate case settlement. These costs are being amortized over a ten-year period beginning Mar...
yes
yes
no
no
yes
no
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no
199
./filings/2017/FSI/2017-03-31_10-K_fsi_10k.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...
no
no
yes
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yes
no
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no
611
./filings/2023/MPB/2023-03-16_10-K_mpb-20221231.htm
•disruptions due to flooding, severe weather, or other natural disasters or Acts of God;
no
no
no
no
no
no
no
no
1,319
./filings/2021/RVIC/2021-03-10_10-K_rvi-10k_20201231.htm
Sufficiency and timing of any insurance recovery payments related to damages from extreme weather conditions;
no
yes
no
no
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no
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no
2,057
./filings/2006/URGI/2006-12-07_10-Q_form10q1206.htm
General, administrative and store operating expenses decreased to $23.3 million in the third quarter of fiscal 2006 from $23.4 million in the third quarter of fiscal 2005 and decreased as a percentage of net sales to 22.3% from 23.9%. General, administrative and store operating expenses decreased as a percentage of net...
yes
yes
no
no
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no
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742
./filings/2024/EG/2024-08-02_10-Q_eg-20240630.htm
reinsurance recoveries related to Hurricane Ian.
yes
yes
no
no
no
no
yes
no
228
./filings/2011/ENH/2011-03-01_10-K_c13025e10vk.htm
The reinsurance coverage provided by Shackleton to Endurance Bermuda was based on a modeled loss trigger designed to closely mimic the exposures in the Company’s portfolio of insurance and reinsurance business. Upon the occurrence of a hurricane or earthquake in the covered territories, the parameters of the catastroph...
yes
no
yes
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no
no
yes
no
508
./filings/2013/SYKE/2013-03-01_10-K_d450431d10k.htm
Net (gain) on insurance settlement of $(0.1) million in 2012 primarily relates to funds received for damage to our building and contents as a result of a tornado at one of our customer contact management centers located in Ponca City, Oklahoma. Net (gain) on insurance settlement of $(0.5) million in 2011 primarily rela...
yes
yes
no
no
no
no
yes
no
1,512
./filings/2017/OVLY/2017-05-12_10-Q_ovly20170331_10q.htm
Agricultural production, real estate and development lending is susceptible to credit risks including adverse weather conditions, pest and disease, as well as market price fluctuations and foreign competition. Agricultural loan underwriting standards are maintained by following Company policies and procedures in place ...
no
yes
no
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80
./filings/2009/SOCGM/2009-11-09_10-Q_finaldraft_masterq30910q.htm
These amounts for Sempra Energy Consolidated and SDG&E include $70 million of insurance settlements as of September 30, 2009, related to the SDG&E 2007 wildfire litigation discussed above. The remaining amounts are primarily for settlements related to certain litigation arising out of the 2000 – 2001 California energy ...
yes
yes
no
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no
yes
no
434
./filings/2008/PKT/2008-04-02_10-K_form10k.htm
Expiration Date
no
no
no
no
no
no
no
no
1,718
./filings/2009/MRH/2009-08-06_10-Q_a09-18785_110q.htm
During the six months ended June 30, 2008, Montpelier experienced $48.8 million in net favorable development on net loss and LAE reserves relating to prior year losses. In addition to the items noted above, the favorable development experienced during the six month period ended June 30, 2008  incorporated an additional...
yes
yes
no
no
no
no
yes
yes
1,506
./filings/2010/MRH/2010-02-26_10-K_a09-36088_110k.htm
We have exposure to natural catastrophes around the world. We manage our exposure to catastrophes using a combination of CATM, third-party vendor models, underwriting judgment, and our own reinsurance purchases. See“Natural Catastrophe Risk Management”contained in Item 7 herein.
yes
yes
no
yes
no
no
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no
494
./filings/2019/CGRNQ/2019-06-11_10-K_cpst-20190331x10k.htm
Our operations are vulnerable to interruption by fire, earthquake and other events beyond our control. Our executive offices, manufacturing facility, and auxiliary inventory storage facility are located in southern California. Because the southern California area is located in an earthquake‑sensitive area, we are parti...
no
no
no
yes
no
no
no
no
174
./filings/2011/KCLI/2011-02-28_10-K_d10k.htm
While the Company has implemented risk management and contingency plans and taken preventive measures and other precautions, no predictions of specific scenarios can be made nor can assurance be given that there are not scenarios that could have an adverse effect on the Company. Climate change, a natural disaster, a pa...
no
yes
no
yes
no
no
no
no
990
./filings/2011/GILD/2011-08-05_10-Q_d10q.htm
Our worldwide operations could be subject to business interruptions stemming from natural or man-made disasters for which we may be self-insured. Our corporate headquarters and Palo Alto locations, which together house a majority of our research and development activities, and our San Dimas manufacturing facility are l...
no
no
no
yes
no
no
no
yes
1,016
./filings/2010/ACIC/2010-11-10_10-Q_uihc9301010q.htm
A catastrophe like a hurricane or tropical storm that impacts any territory we insure may have an adverse impact on our liquidity and results of operations. Each year, we purchase reinsurance for hurricane and non-hurricane catastrophes. Despite the protection our reinsurance provides, our results of operations could b...
yes
yes
no
yes
no
no
yes
no
313
./filings/2019/COLD/2019-11-08_10-Q_a2019930artandsubsq3.htm
We refer to a “same store” as a warehouse we owned or leased for the entirety of two comparable periods and which has reported at least twelve months of consecutive normalized operations prior to the commencement of the earlier period being considered. We define “normalized operations” as a site open for operation or l...
no
no
no
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no
no
63
./filings/2021/FGEN/2021-08-09_10-Q_fgen-10q_20210630.htm
After a comprehensive earthquake risk analysis conducted by Marsh Risk, we decided not to purchase earthquake or flood insurance. Based upon (among other factors) the Marsh Risk analysis, the design and construction of our building, the expected potential loss, and the costs and deductible associated with earthquake an...
no
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no
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yes
1,052
./filings/2024/PEB/2024-02-21_10-K_peb-20231231.htm
For the year ended December 31, 2023, we invested $200.6 million in capital investments to reposition and improve our properties, including the renovations of Newport Harbor Island Resort, Margaritaville Hotel San Diego Gaslamp Quarter, Estancia La Jolla Hotel & Spa, Jekyll Island Club Resort, Hilton San Diego Gaslamp ...
no
yes
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no
1,203
./filings/2019/BRO/2019-02-25_10-K_bro-20181231x10k.htm
is a Differences-in-Conditions (“DIC”) Program, writing notably earthquake and flood insurance coverages to commercial property owners. The Earthquake and DIC program writes insurance on both a primary and excess layer basis.
yes
no
yes
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no
1,219
./filings/2012/INPH/2012-03-16_10-K_d263712d10k.htm
We manufacture our products at our Carrollton, Texas facility, and have established alternative manufacturing capabilities through a third party in the event of a disaster in the current facility. Even though we have been successful in establishing an alternative third-party contract manufacturer, there can be no assur...
no
yes
no
no
no
yes
yes
no
784
./filings/2024/SO/2024-02-14_10-K_so-20231231.htm
Storm damage
no
no
no
no
no
no
no
no
323
./filings/2024/PEG/2024-02-26_10-K_pseg-20231231.htm
•operator error, acts of war or terrorist attacks (including physical or cybersecurity breaches) or catastrophic events such as fires, earthquakes, explosions, floods, severe weather or other similar occurrences.
no
no
no
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665
./filings/2023/HZO/2023-11-17_10-K_hzo-20230930.htm
Fishing Boats. The fishing boats we offer, such as Boston Whaler, Bertram, Grady-White, Scout, and Sailfish, range from entry level models to advanced models designed for fishing and water sports in lakes, bays, and off-shore waters, with cabins with limited live-aboard capability. The fishing boats typically feature l...
no
no
no
no
no
no
no
no
1,371
./filings/2015/DUK/2015-02-27_10-K_duk-20141231x10k.htm
Duke Energy is committed to compliance with all safety enhancements ordered by the NRC in connection with the March 12, 2012, regulatory orders noted above, the cost of which could be material. Until such time as the NRC-mandated reassessment of flooding and seismic hazards is complete the exact scope and cost of compl...
no
yes
no
yes
yes
no
no
no
865
./filings/2024/CHE/2024-11-01_10-Q_che-20240930x10q.htm
Water Restoration Servicesinvolve the remediation of water and humidity after a flood. These services are provided to both commercial and residential customers. The duration of services provided in this category generally ranges from3to5days.
yes
no
yes
no
no
yes
no
no
472
./filings/2009/MRGO/2009-03-30_10-Q_mrgo10qsb093006.htm
The Company wishes to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made, and to advise readers that various factors, including regional and national economic conditions, natural disasters, competitive and regulatory factors, legislative changes and ...
no
no
no
no
no
no
no
no
514
./filings/2007/FPU/2007-03-19_10-K_f10k2006.htm
Storm reserve liabilities
no
yes
no
no
no
no
no
yes
26
./filings/2019/FRPH/2019-03-15_10-K_frph10k18.htm
We self-insure for a portion of our claims exposure resulting from workers’ compensation, auto liability, general liability and employees’ health insurance. We also are responsible for our legal expenses relating to such claims. We maintain insurance above the amounts for which we self-insure with licensed insurance ca...
no
yes
no
yes
no
no
yes
yes
39
./filings/2013/AASP/2013-05-15_10-Q_aaspform1o-q1.htm
The net loss before non-controlling interest for the three months ended March 31, 2013 was $159,866 as compared to $148,226 for the same period in 2012. The increase of $11,640 or 7.85% is attributed to the cold weather in January and February 2013.
no
no
no
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no
1,419
./filings/2014/YELLQ/2014-10-30_10-Q_yrcw-2014930x10q.htm
The$69.5 millionincreasein purchased transportation was primarily driven by increased total shipments and the use of additional high cost purchased rail and local cartage transportation to balance our networks and in response to the service disruptions related to the severe winter weather experienced during the first q...
no
yes
no
no
no
yes
no
no
1,954
./filings/2010/ENJ/2010-08-06_10-Q_a04110.htm
As discussed in the -K, in September 2008, Hurricane Gustav and Hurricane Ike caused catastrophic damage to Entergy's service territory. Entergy Gulf States Louisiana and Entergy Louisiana filed their Hurricane Gustav and Hurricane Ike storm cost recovery case with the LPSC in May 2009. In September 2009, Entergy Gulf ...
yes
yes
no
no
no
no
yes
yes
634
./filings/2021/HL/2021-08-05_10-Q_hl20210630_10q.htm
We continue to address the COVID-19 outbreak and face uncertainty related to the potential additional impact it could have on our operations. It is possible that future restrictions at any of our operations could have a material adverse impact on operations or financial results beyond 2021. We have taken precautionary ...
no
no
no
no
no
yes
no
yes
225
./filings/2021/EIX/2021-11-02_10-Q_eix-20210930x10q.htm
One of the 2019/2020 Wildfires, the "Saddle Ridge" Fire, originated in Los Angeles county in October 2019 and burned approximately9,000acres, destroyed an estimated19structures, damaged an estimated88structures, and resulted in injuries to8individuals andonefatality. An investigation into the cause of the Saddle Ridge ...
no
no
no
yes
no
no
no
no
792
./filings/2022/EAI/2022-11-03_10-Q_etr-20220930.htm
a $32 million charge at Entergy Louisiana for the LURC’s 1% beneficial interest in the storm trust established as part of the Hurricane Laura, Hurricane Delta, Hurricane Zeta, Winter Storm Uri, and Hurricane Ida securitization.
yes
yes
no
no
no
no
yes
yes
537
./filings/2019/PCG.PR/2019-02-28_10-K_pge-123118x10k.htm
Catastrophic event memorandum account(3)
no
yes
no
no
no
no
no
yes
996
./filings/2007/ORH-PA/2007-05-09_10-Q_o36109e10vq.htm
We seek to limit the probable maximum loss to a specific level for severe catastrophic events. Currently, we generally seek to limit the probable maximum loss, after tax, including the effect of reinsurance protection and applicable reinstatement premiums, to a maximum of approximately 15% of statutory surplus for a se...
yes
yes
no
yes
no
no
yes
yes
1,343
./filings/2024/FMCB/2024-03-14_10-K_ef20015353_10k.htm
Our financial results may be impacted by the cyclicality and seasonality of our agricultural lending business.The Company has provided financing to agricultural customers in the mid Central Valley of California throughout its history. We recognize the cyclical nature of the industry, often caused by fluctuati...
no
yes
no
yes
no
yes
no
no
1,677
./filings/2022/MAXR/2022-11-03_10-Q_maxr-20220930x10q.htm
We endeavor to obtain insurance coverage from established insurance carriers to cover these risks and liabilities. However, the amount of insurance coverage that we maintain may not be adequate to cover all claims or liabilities. Existing coverage may be canceled while we remain exposed to the risk and it is not possib...
no
yes
no
no
no
no
yes
no
1,079
./filings/2019/HES/2019-02-21_10-K_hes-10k_20181231.htm
The amount of insurance covering physical damage to our property and liability related to negative environmental effects resulting from a sudden and accidental pollution event, excluding Atlantic Named Windstorm coverage for which we are self‑insured, varies by asset, based on the asset's estimated replacement value or...
yes
yes
no
no
no
no
yes
yes
425
./filings/2009/ALUS/2009-03-31_10-K_alsius_10k-123108.htm
We only have one manufacturing facility, which is located in Irvine, California. We are vulnerable to damage from natural disasters, such as earthquakes, fire, floods and similar events. If any disaster were to occur, our ability to operate our business could be seriously impaired. Our facility and the equipment that w...
yes
yes
no
yes
no
no
yes
no
1,169
./filings/2024/ETR/2024-02-23_10-K_etr-20231231.htm
Due in part to the recent increase in frequency and intensity of major storm activity along the Gulf Coast, Entergy is pursuing plans to accelerate investments that would enhance the resilience of the electric systems of the Utility operating companies to enable them to better withstand major storms or other significan...
yes
yes
no
yes
yes
yes
no
no
2,058
./filings/2021/TVC/2021-05-03_10-Q_tve-20210331.htm
Updates to the TVA analytical hydrology model completed in 2009 indicated that under "probable maximum flood" conditions, some of TVA's dams might not have been capable of regulating the higher flood waters. A "probable maximum flood" is an extremely unlikely event; however, TVA has a responsibility to provide protecti...
yes
yes
no
yes
yes
no
no
no
571
./filings/2011/ASTE/2011-05-10_10-Q_f10q-033111.htm
Significant portions of the Company’s revenues relate to the sale of equipment involved in the production, handling and installation of asphalt mix. Liquid asphalt is a by-product of oil production. An increase in the price of oil increases the cost of asphalt, which is likely to decrease demand for asphalt and therefo...
no
no
no
yes
no
yes
no
no
938
./filings/2020/OSK/2020-11-18_10-K_osk-10k_20200930.htm
The Company recognized an $18.5million gain during fiscal 2020 upon receipt of proceeds for a claim under its property and business interruption insurance. The claim was primarily for property damage and lost profits due to a weather-related roof collapse that occurred at one of the Commercial segment’s facilities in F...
yes
yes
no
no
no
no
yes
no
290
./filings/2019/HIG/2019-02-22_10-K_hig1231201810-kdocument.htm
Net realized capital gainsof $165 before tax compared to net realized capital losses of $110 before tax in 2016, primarily due to higher net gains on sales, lower impairments and the effect of losses in 2016 related to the sale of the Company's U.K. property and casualty run-off subsidiaries and the write-down of inves...
no
yes
no
no
no
no
yes
yes
1,451
./filings/2020/PGRE/2020-02-12_10-K_pgre-10k_20191231.htm
Should the impact of climate change be material in nature or occur for lengthy periods of time, our financial condition or results of operations would be adversely affected. In addition, changes in federal and state legislation and regulation on climate change could result in increased capital expenditures to, among ot...
no
no
no
no
no
yes
no
no
745
./filings/2020/PGR/2020-03-02_10-K_pgr-20191231x10k.htm
Special lines products, which include insurance for motorcycles, ATVs, RVs, watercraft, snowmobiles, and similar items, represented the remaining Personal Lines net premiums written for2019,2018, and2017, respectively. Due to the nature of these products, we typically experience higher losses during the warmer weather ...
no
no
yes
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429
./filings/2012/MGUY/2012-08-13_10-Q_form10q.htm
●weather conditions;
no
no
no
no
no
no
no
no
650
./filings/2010/RHP/2010-05-07_10-Q_g23246e10vq.htm
The following information from continuing operations is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands).Three Months EndedMarch 31,20102009Revenues:Hospitality$203,695$200,647Opry and Attractions12,97011,644Corporate and Other2528Total$216,690...
yes
yes
no
yes
yes
no
yes
no
1,634
./filings/2008/DDS/2008-04-02_10-K_d10k.htm
Gain from hurricane insurance proceeds
yes
yes
no
no
no
no
yes
no
1,332
./filings/2013/PLNR/2013-05-13_10-Q_d500516d10q.htm
• Custom Commercial and Industrial Displays: Planar designs and manufactures custom LCD products that are generally targeted toward the transportation, military and medical vertical markets. These displays are typically ruggedized to withstand extreme weather, direct sunlight, moisture, dust, vibration and other extrem...
yes
no
yes
no
yes
no
no
no
1,138
./filings/2011/GLTV/2011-07-14_10-K_form10k.htm
Our assets will be made up of the environmental rights attached to carbon stocks in forests. Forests are at risk to damage from fire, pests and diseases. The company will implements strategies including fuels management, species composition management and pathogen assessments as part of routine monitoring procedures bu...
yes
yes
no
yes
yes
no
no
no
907
./filings/2020/DAR/2020-02-25_10-K_dar-2019122810xk.htm
Our facilities are subject to various federal, state, provincial and local environmental and other permitting requirements of the countries in which we operate, depending on the locations of those facilities. Periodically, these permits may be reviewed and subject to amendment or withdrawal. Applications for an extensi...
no
yes
no
yes
no
yes
no
no
1,044
./filings/2019/DOMO/2019-09-11_10-Q_domofy20q210-q.htm
other events or factors, including changes in general economic, industry and market conditions and trends, as well as any natural disasters that may affect our operations.
no
no
no
no
no
no
no
no
1,230
./filings/2023/IPI/2023-03-07_10-K_ipi-20221231.htm
Occasionally governmental agencies notify us of noncompliance with certain environmental laws, regulations, permits, or approvals. For example, although designated as zero discharge facilities under the applicable water quality laws and regulations, our East, North, and Moab facilities at times may experience some wate...
no
yes
no
yes
yes
yes
no
no
206
./filings/2020/STRT/2020-09-03_10-K_strt-10k_20200628.htm
Shortage of Raw Materials or Components Supply –In the event of catastrophic acts of nature such as fires, tsunamis, hurricanes and earthquakes or a rapid increase in production demands, either we or our customers or other suppliers may experience supply shortages of raw materials or components. This could be caused by...
no
no
no
yes
no
no
no
no
324
./filings/2024/PCG/2024-02-21_10-K_pcg-20231231.htm
Wildfire Mitigation and Catastrophic Events
no
no
no
no
no
no
no
no
1,517
./filings/2006/SCU/2006-11-09_10-Q_a06-22184_110q.htm
Storm Cat was required to post three performance bonds totaling $434,000 in connection with its operations in Wyoming. The funds are held as insured interest bearing certificates of deposit at an interest rate of 2.5%, payable annually.
no
no
no
no
no
no
no
yes
167
./filings/2005/LH/2005-11-01_10-Q_thirdqtr05_10q.htm
Management estimates that revenue was negatively impacted by approximately $7.0, or 1% during the third quarter due to severe weather. The Company estimates that fourth quarter revenues will be negatively impacted by approximately $7.5 and volume will be negatively impacted by approximately 1%.
no
no
no
yes
no
no
no
no
7
./filings/2023/CRBG/2023-02-24_10-K_crbg-20221231.htm
In addition, we employ models to price products, calculate future policy benefits and value assets and execute hedging strategies, as well as to assess risk and determine statutory capital requirements, among other uses. These models are complex and rely on estimates and projections that are inherently uncertain, may u...
no
no
no
yes
no
no
no
no
965
./filings/2009/MERX/2009-04-08_10-Q_form10q.htm
Moreover, inadequate development or maintenance of infrastructure in the PRC, including inadequate power and water supplies, transportation or raw materials availability, communications infrastructure or the deterioration in the general political, economic or social environment, could make it difficult and more expensi...
no
no
no
yes
no
no
no
no
783
./filings/2019/CNFR/2019-08-07_10-Q_a06301910-q.htm
Net written premiums decreased$683,000, or1.6%, to$41.8 millionfor the six months ended June 30, 2019, as compared to$42.4 millionfor the same period in 2018. The decrease was consistent with the decrease in gross written premium for the comparative periods. Ceded written and earned premiums were impacted by a combinat...
yes
yes
no
no
no
no
yes
no
1,022
./filings/2013/L/2013-10-29_10-Q_d595780d10q.htm
regulatory requirements imposed by coastal state regulators in the wake of hurricanes or other natural disasters, including limitations on the ability to exit markets or to non-renew, cancel or change terms and conditions in policies, as well as mandatory assessments to fund any shortfalls arising from the inability of...
no
no
no
no
no
no
yes
no
1,298
./filings/2015/WDC/2015-08-21_10-K_wdc731510k.htm
Selling, general and administrative ("SG&A") expense was$773 millionin2015,an increaseof$12 million, or2%, as compared to2014. Adjusting for a$37 millionflood-related insurance recovery in2015compared to a$65 millionflood-related insurance recovery in2014, SG&A expense decreased $16 million, or 2% compared to 2014. Thi...
yes
yes
no
no
no
no
yes
no
1,003
./filings/2023/AVGO/2023-12-14_10-K_avgo-20231029.htm
Although we operate a primarily outsourced manufacturing business model, we also rely on our own manufacturing facilities, in particular in Fort Collins, Colorado, Singapore, and Breinigsville, Pennsylvania. We use these internal fabrication facilities for products utilizing our innovative and proprietary processes. Ou...
no
no
no
yes
no
no
no
no
33
./filings/2020/MTN/2020-12-10_10-Q_mtn10-qq12110312020.htm
The timing and amount of snowfall can have an impact on Mountain and Lodging revenue, particularly with regard to skier visits and the duration and frequency of guest visitation. To help mitigate this impact, we sell a variety of pass products prior to the beginning of the ski season which results in a more stabilized ...
no
yes
no
no
no
yes
no
no
736
./filings/2024/EMP/2024-02-23_10-K_etr-20231231.htm
(a)Restoration Law Trust I (the storm trust I) was established in 2022 as part of the Act 293 securitization of Entergy Louisiana’s Hurricane Laura, Hurricane Delta, Hurricane Zeta, and Winter Storm Uri restoration costs, as well as to establish a storm reserve to fund a portion of Hurricane Ida storm restoration costs...
yes
yes
no
no
no
no
yes
yes
2,035
./filings/2009/AVTA/2009-08-05_10-Q_d10q.htm
In the fourth quarter of 2008, we completed the transition of data center services from a third-party provider and we now provide our own data center services from two geographically diverse third-party collocation facilities. Although the two data centers provide some redundancy, not all of our systems and operations ...
no
no
no
yes
no
yes
yes
no
1,806
./filings/2010/L/2010-08-04_10-Q_d10q.htm
regulatory requirements imposed by coastal state regulators in the wake of hurricanes or other natural disasters, including limitations on the ability to exit markets or to non-renew, cancel or change terms and conditions in policies, as well as mandatory assessments to fund any shortfalls arising from the inability of...
no
no
no
no
no
no
yes
no
291
./filings/2016/STZ/2016-04-25_10-K_stz229201610k.htm
We have substantial wine operations in the state of California, which has endured an extended period of drought and has instituted restrictions on water usage. While we have undertaken a number of water saving initiatives and we currently believe we have sufficient water available for our California vineyards and winer...
yes
yes
no
yes
no
yes
no
no
1,620
./filings/2023/TCBC/2023-05-10_10-Q_tcbc-20230331.htm
Real estate loans are also subject to underwriting standards and processes similar to commercial and industrial loans. These loans are underwritten primarily based on projected cash flows and, secondarily, as loans secured by real estate collateral. The repayment of real estate loans is generally largely dependent on t...
no
no
no
yes
no
yes
no
no
420
./filings/2010/BEL/2010-02-26_10-K_a09-35777_110k.htm
cabins with private bathrooms, spacious restaurant and lounge areas and a canopied sun deck with swimming pool. The ship travels between Mandalay and Pagan up to eight times each month and carries up to 82 passengers who enjoy sightseeing along the river and guided shore excursions to places of historic interest. Five ...
no
yes
no
no
yes
yes
no
no
1,735
./filings/2012/DODRW/2012-10-25_10-Q_d400166d10q.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. If a named windstorm in the U.S. Gulf of Mexico causes significant damage to our rigs or equipment, it could have a material adverse effect on our financial...
yes
yes
no
yes
no
no
yes
yes
2,077
./filings/2010/EAI/2010-05-07_10-Q_a10q.htm
recover $7.2 million of their storm restoration spending. The stipulation also permits replenishing Entergy Gulf States Louisiana's storm reserve in the amount of $90 million and Entergy Louisiana's storm reserve in the amount of $200 million when the Act 55 financings are accomplished. In March and April 2010, Entergy...
yes
yes
no
no
no
no
no
yes
1,237
./filings/2009/GIFI/2009-03-06_10-K_d10k.htm
•At December 31, 2008, we recorded $9.1 million in “Other Receivables” as the result of two insurance claims. The insurance claims are for damages and related costs for an accident in our Texas facility involving four cranes and the damages related to Hurricanes Gustav and Ike. At December 31, 2008, we have recorded a ...
yes
yes
no
no
no
no
yes
yes
293
./filings/2012/MOFG/2012-08-03_10-Q_midwestone06301210q.htm
Total bank loans (excluding loan pool participations and loans held for sale) increased by$10.2 million, to$996.4 millionas ofJune 30, 2012as compared toDecember 31, 2011. As ofJune 30, 2012, our bank loan (excluding loan pool participations) to deposit ratio was75.4%compared with a year-end2011bank loan to deposit rat...
yes
no
no
yes
no
no
yes
no
1,025
./filings/2023/TFSL/2023-11-21_10-K_tfsl-20230930.htm
The Company requires title insurance on all of its residential real estate mortgage loans. The Company also requires that borrowers maintain fire and extended coverage casualty insurance (and, if appropriate, flood insurance up to $250 thousand) in an amount at least equal to the lesser of the loan balance or the repla...
yes
no
yes
yes
no
no
yes
no
1,659
./filings/2007/NWSB/2007-03-14_10-K_l24100ae10vk.htm
If the loan is approved, the commitment letter specifies the terms and conditions of the proposed loan including the amount of the loan, interest rate, amortization term, a brief description of the required collateral and required insurance coverage. The borrower must provide proof of fire and casualty insurance on the...
yes
no
no
no
no
no
yes
no
1,486
./filings/2008/AMREIT/2008-03-27_10-K_amreit_form10k2007.htm
An uninsured loss or a loss that exceeds the insurance policy limits on our properties could subject us to lost capital or revenue on those properties.Under the terms and conditions of the leases currently in force on our properties, tenants generally are required to indemnify and hold us harmless from liabilities resu...
yes
yes
no
no
no
no
yes
no
589
./filings/2006/WPZ/2006-05-02_10-Q_d35536e10vq.htm
•In 2006, recompletions and workovers may not offset production declines from the wells currently connected to the Carbonate Trend pipeline.•Throughput volumes for Discovery resulting from the TETCO open season ended on March 14, 2006. Currently Discovery continues to receive reduced throughput volumes from TGP. Discov...
yes
yes
no
yes
no
yes
yes
no
518
./filings/2010/PGN/2010-08-06_10-Q_form10q_q22010.htm
PEC’s total Base Revenues were $621 million and $604 million for the three months ended June 30, 2010 and 2009, respectively. The $17 million increase in Base Revenues was due primarily to the $17 million favorable impact of weather and the $4 million favorable impact of retail customer growth and usage, partially offs...
no
no
no
no
no
no
no
no
755
./filings/2012/ISLE/2012-06-14_10-K_a2209879z10-k.htm
Flooding and Insurance Recoveries—Our fiscal 2012 operating results were impacted by flooding along the Mississippi River, which resulted in five of our properties being closed for differing periods of time.
yes
yes
no
no
no
no
yes
no
303
./filings/2018/GAS/2018-02-20_10-K_so_10-kx12312017.htm
Rate Natural Disaster Reserve
yes
yes
no
no
no
no
no
yes
212
./filings/2014/LVLT/2014-02-27_10-K_lvlt-123113_10k.htm
The failure of any equipment or facility on our network, including our network operations control centers and network data storage locations, could result in the interruption of customer service and other corporate functions until necessary repairs are effected or replacement equipment is installed. In addition, our bu...
no
no
no
yes
no
yes
no
no
1,362
./filings/2024/SWIM/2024-03-13_10-K_swim-20231231x10k.htm
●Seasonality and weather:Although we generally have demand for our products throughout the year, our business is seasonal, and weather is one of the principal external factors affecting the business. In general, net sales and net income are highest during spring and summer, representing the peak months of swimming pool...
yes
yes
no
yes
no
yes
no
no
895
./filings/2020/DRE/2020-02-25_10-K_a10k2019.htm
, we recorded equity in earnings of $19.4 million related to our share of the gain on sale of five unconsolidated joint venture buildings and equity in earnings of $1.3 million representing our share of gains on involuntary conversion from insurance recoveries related to storm damage in one unconsolidated joint venture...
yes
yes
no
no
no
no
yes
no