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611 | ./filings/2019/RF/2019-05-08_10-Q_rf-2019331x10xq.htm | The provision (credit) for loan losses increased by $101 million for the first quarter of 2019 as compared to the same period in 2018. During the first quarter of 2018, lower than anticipated losses associated with certain 2017 hurricanes resulted in a reduction of $30 million to the Company's hurricane-specific loan l... | no | yes | no | no | no | no | no | yes |
1,101 | ./filings/2013/ALL/2013-02-20_10-K_a2212802z10-k.htm | Standard auto loss ratiofor the Allstate brand increased 0.1 points in 2012 compared to 2011 primarily due to higher catastrophe losses and lower favorable reserve reestimates. Excluding the impact of catastrophe losses, the Allstate brand standard auto loss ratio improved 1.2 points in 2012 compared to 2011. Florida r... | no | yes | no | yes | no | yes | no | yes |
594 | ./filings/2013/VCAI/2013-03-01_10-K_woof-2012x12x31x10k.htm | Our computer systems are vulnerable to damage or interruption from a variety of sources, including telecommunications failures, electricity brownouts or blackouts, malicious human acts and natural disasters. Moreover, despite network security measures, some of our servers are potentially vulnerable to digital break-ins... | no | no | no | no | no | no | yes | no |
256 | ./filings/2021/IRDM/2021-02-11_10-K_irdm-20201231.htm | We compete in the mobile satellite services sector of the global communications industry. Mobile satellite services operators provide voice and data services to people and machines using a network of satellites and ground facilities. Mobile satellite services are intended to meet users’ needs for connectivity in all lo... | no | no | yes | no | no | yes | no | no |
974 | ./filings/2018/LPX/2018-11-06_10-Q_lpx09302018-10q.htm | During the third quarter of2018, we recorded a gain of $7.7 millionrelated to the reduction in product-related warranty reserves associated with CanExel products sold in specific geographic locations and for a specific time period based upon reductions in claims activities. Additionally, we recorded $0.9 millionin seve... | no | no | no | no | no | no | no | yes |
294 | ./filings/2013/WAG/2013-03-25_10-Q_walgreens_10-q.htm | Selling, general and administrative expense dollars increased $213 million or 5.0% over the prior year's quarter and $407 million or 4.8% over the prior year's six month period. The current quarter's growth includes 2.4% of new store expenses, 1.0% of comparable store and headquarter expenses, 0.8% from USA Drug operat... | no | yes | no | no | no | no | no | yes |
170 | ./filings/2013/WTM/2013-07-30_10-Q_wtm6-30x201310xq.htm | During thefirst six months of 2013, insurance float decreased by $256 million, primarily due to the continued runoff of reserves at OneBeacon and runoff of Sirius Group's casualty business and payments of losses incurred in 2010 and 2011 related to major catastrophes, primarily from hurricane Sandy and earthquakes in C... | no | yes | no | no | no | no | yes | yes |
333 | ./filings/2015/BMCH/2015-02-27_10-K_stck-12312014x10k.htm | It is difficult to predict successfully the products and services our customers will demand. The success of our business depends in part on our ability to identify and respond promptly to changes in demographics, consumer preferences, expectations, needs and weather conditions, while also managing inventory levels. For... | no | no | no | no | no | yes | no | no |
2,079 | ./filings/2021/TUSK/2021-04-30_10-Q_tusk-20210331.htm | In 2017, we expanded into the electric infrastructure business, offering both commercial and storm restoration services to government-funded utilities, private utilities, public investor owned utilities and cooperatives. Since we commenced operations in this line of business, a substantial portion of our infrastructure... | yes | no | yes | no | yes | no | no | no |
733 | ./filings/2019/EIX/2019-10-29_10-Q_eix-sceq310q2019.htm | Edison International and SCE will seek to offset any actual losses realized in connection with the 2017/2018 Wildfire/Mudslide Events with recoveries from insurance policies in place at the time of the events and, to the extent actual losses exceed insurance, through electric rates. In the fourth quarter of 2018, Ediso... | yes | yes | no | no | no | no | yes | no |
1,327 | ./filings/2006/AIG/2006-08-09_10-Q_y22494e10vq.htm | General Insurance operating income increased 52 percent in the second quarter of 2006 compared to the same period in 2005 due primarily to improvement in statutory underwriting profit for DBG as a result of improved loss ratios for the current accident year compared to the loss ratios recorded in the second quarter of ... | no | no | yes | no | no | no | yes | no |
1,436 | ./filings/2020/HZO/2020-12-02_10-K_hzo-10k_20200930.htm | Our business is also subject to weather patterns, which may adversely affect our results of operations. For example, prolonged winter conditions, drought conditions (or merely reduced rainfall levels) or excessive rain, may limit access to area boating locations or render boating dangerous or inconvenient, thereby curt... | no | no | no | yes | no | no | no | no |
253 | ./filings/2012/SEFE/2012-05-14_10-Q_sefe10qmar312012.htm | Ongoing datacollection continues to measure the amount of atmospheric electricity available in various weather conditions, amounts of cloud cover, altitudes, and elevations above sea level. We will capitalize on the information gleaned from our most recent and upcoming tests in order to move into fabrication of our com... | no | no | no | yes | no | no | no | no |
440 | ./filings/2005/CRLP/2005-11-09_10-Q_g98175e10vq.htm | Subsequent to September 30, 2005, CRLP had four wholly-owned multifamily properties, five wholly-owned retail properties, and one wholly-owned office property damaged by Hurricane Wilma, which struck Florida on October 24, 2005. CRLP believes that it has adequate insurance coverage for each of these properties. Six par... | yes | yes | no | no | no | no | yes | no |
495 | ./filings/2008/FLL/2008-08-13_10-Q_c74598e10vq.htm | The Company also extended its estimated opening date for the Montana casino from the third quarter of 2009 to the fourth quarter of 2009. This revision is due to delays in regulatory approvals and the related effect waiting to begin construction during the favorable construction season of warmer months. Also during the... | no | no | no | no | no | no | no | no |
887 | ./filings/2019/BAX/2019-07-30_10-Q_bax-10q_20190630.htm | In September 2017, Hurricane Maria caused damage to certain of our assets in Puerto Rico and disrupted operations. As previously disclosed, we realized $42million of insurance recoveries in 2018 related to the damages and losses from that hurricane. In July 2019, an additional $40million of claims were approved by our ... | yes | yes | no | no | no | no | yes | no |
1,718 | ./filings/2009/HQS/2009-03-12_10-K_d10k.htm | From time to time, Hainan Province experiences typhoons, particularly from June through September of any given year. Natural disasters could impede operations, damage infrastructure necessary to our operations or adversely affect the logistical services to and from Hainan Province. The occurrence of natural disasters i... | yes | yes | no | yes | no | no | yes | no |
309 | ./filings/2016/TVC/2016-11-14_10-K_tve-09302016x10k.htm | Physical Impacts of Climate Change.TVA manages the potential effects of climate change on its mission, programs, and operations within its environmental management processes. In June 2014, TVA issued an updated Statement on Climate Change Adaptation and annually updates its Climate Change Adaptation Plan. TVA's Climate... | yes | yes | no | yes | no | no | no | no |
906 | ./filings/2022/SCE.PG/2022-05-03_10-Q_eix-20220331x10q.htm | Table of Contents●Undercollections of $36 million were related to service restoration and damage repair costs that were tracked in CEMA accounts, primarily due to wildfire events incurred in 2018, 2019 and 2020.●Net undercollections for ERRA, PABA and the New System Generation Balancing Account decreased by $100 millio... | no | yes | no | no | no | no | yes | yes |
188 | ./filings/2009/NVDA/2009-11-19_10-Q_q310form10q.htm | Global economic conditions may adversely affect our business and financial results. | no | no | no | no | no | no | no | no |
347 | ./filings/2020/LUB/2020-12-09_10-K_lub-20200826.htm | On March 13, 2020, shortly after the end of our second quarter, President Donald Trump declared a national emergency in response to the COVID-19 pandemic followed by Governor Greg Abbott of Texas issuing a public health disaster for the state of Texas on March 19, 2020. We took the necessary actions described in "Note ... | no | no | no | no | no | no | no | no |
1,451 | ./filings/2016/MGEE/2016-08-04_10-Q_f10q_20160630.htm | The PSCW also approved changes to customer rates and rate design for gas service that became effective January 1, 2015. Gas rate design consists of a fixed monthly customer charge and a variable charge tied to actual usage, in addition to the separate charge through the PGA for natural gas commodity costs. The change s... | no | yes | no | no | no | yes | no | no |
1,293 | ./filings/2006/ILA/2006-03-06_10-K_a2167704z10-k.htm | Weather Derivatives | yes | no | no | no | no | no | yes | no |
1,610 | ./filings/2016/THC/2016-02-22_10-K_thc-20151231x10k.htm | Property Insurance—We have property, business interruption and related insurance coverage to mitigate the financial impact of catastrophic events or perils that is subject to deductible provisions based on the terms of the policies. These policies are on an occurrence basis. | yes | yes | no | no | no | no | yes | no |
198 | ./filings/2007/EPE/2007-02-28_10-K_h43969e10vk.htm | Hurricane Katrina | no | no | no | no | no | no | no | no |
240 | ./filings/2009/WTI/2009-03-02_10-K_d10k.htm | Due to increased loss experience in recent years with hurricanes in the Gulf of Mexico and the current turmoil in the financial markets, property damage and well control insurance coverage has become more limited and the cost of coverage has increased. In June 2008, we renewed our insurance policy covering well control... | yes | yes | no | yes | no | no | yes | no |
788 | ./filings/2014/ERIE/2014-10-30_10-Q_erie10-q09302014.htm | Current accident year, excluding catastrophe losses– The current accident year loss and loss expense ratio for all lines of business, excluding catastrophe losses, was66.6%in thethirdquarter of2014, compared to66.8%in thethirdquarter of2013, and was68.7%for thenine monthsendedSeptember 30, 2014, compared to66.3%for the... | no | no | no | yes | no | no | no | no |
894 | ./filings/2016/INDT/2016-10-07_10-Q_grif-20160831x10q.htm | Operating expenses of rental properties decreased to approximately $6.1 million in the 2016 nine month period from approximately $6.4 million in the 2015 nine month period. The decrease of approximately $0.3 million in operating expenses of rental properties in the 2016 nine month period, as compared to the 2015 nine m... | no | no | no | no | no | no | no | no |
892 | ./filings/2021/SWX/2021-11-09_10-Q_swx-20210930.htm | Utility infrastructure services revenues increased $187.8 million, or 10%, in the current twelve-month period compared to the corresponding period of 2020, primarily due to incremental electric infrastructure revenues of $129.5 million from expansion of work with existing customers and securing work with new customers.... | no | no | yes | no | no | yes | no | no |
39 | ./filings/2006/MLAN/2006-03-08_10-K_d10k.htm | The increase of $21.7 million in insurance loss reserves was due to the remaining gross reserves related to hurricanes Katrina, Rita and Wilma. The following table provides additional detail surrounding the Company’s insurance policy loss reserves at December 31, 2005 and 2004 (amounts in 000’s): | yes | yes | no | no | no | no | no | yes |
360 | ./filings/2010/GRHH/2010-03-31_10-K_d71917e10vk.htm | BioFuels has a credit agreement with a bank which provides for a $33.5 million construction/term loan facility and a $10 million working capital facility in connection with the development, construction and operation of our BioFuels campus. The construction/term loan portion of the facility is for a term of nine years ... | yes | yes | no | no | no | no | yes | no |
471 | ./filings/2024/MAA/2024-02-09_10-K_maa-20231231.htm | For the year ended December 31, 2022, we recognized a gain of $29.0 million from the receipt of insurance proceeds that exceeded its casualty losses related to winter storm Uri. | yes | yes | no | no | no | no | yes | no |
135 | ./filings/2009/EPL/2009-11-09_10-Q_d10q.htm | G&A expense, which includes cash and non-cash stock based compensation of $1.4 million and $2.4 million in the three months ended September 30, 2009 and 2008, respectively, decreased in the three months ended September 30, 2009 as compared to the three months ended September 30, 2008, primarily as a result of a decreas... | yes | yes | no | no | no | no | yes | no |
285 | ./filings/2006/RIG/2006-11-02_10-Q_form10-q.htm | Our coverage includes an annual aggregate limit on losses due to hurricanes in the U.S Gulf of Mexico of $250 million, except in the case of a total loss of a rig, where the annual limit is approximately $300 million in aggregate. As a result of these limits, we retain the risk throu... | yes | yes | no | no | no | no | yes | yes |
751 | ./filings/2016/SR/2016-08-03_10-Q_lgcombined-20160630x10q.htm | Alagasco’s rate schedules for natural gas distribution charges contain a Gas Supply Adjustment (GSA) rider, established in 1993, which permits the pass-through to customers of changes in the cost of gas supply. Alagasco’s tariff provides a Temperature Adjustment Rider mechanism, also included in the GSA, which is desig... | yes | yes | no | no | no | no | yes | yes |
706 | ./filings/2023/GPJA/2023-02-15_10-K_so-20221231.htm | •Weather normalization adjustments– reduce customer bills when winter weather is colder than normal and increase customer bills when weather is warmer than normal and are included in the tariffs for Virginia Natural Gas and Chattanooga Gas; | no | no | no | no | no | no | yes | no |
498 | ./filings/2020/LUV/2020-02-03_10-K_luv-12312019x10k.htm | Southwest Meteorologists | no | no | no | no | no | no | no | no |
370 | ./filings/2022/VNOM/2022-02-24_10-K_vnom-20211231.htm | Moreover, climate change may be associated with extreme weather conditions such as more intense hurricanes, thunderstorms, tornadoes and snow or ice storms, as well as rising sea levels. Another possible consequence of climate change is increased volatility in seasonal temperatures. Some studies indicate that climate c... | no | no | no | yes | no | no | yes | no |
91 | ./filings/2023/EMP/2023-05-04_10-Q_etr-20230331.htm | Stormrestoration carrying costsrepresents the $31 million equity component of storm restoration carrying costs at Entergy Louisiana, recorded in first quarter 2023, recognized as part of the securitization of Hurricane Ida restoration costs in March 2023. See Note 2 to the financial statements herein for discussion of ... | no | yes | no | no | no | no | yes | yes |
705 | ./filings/2006/ELC/2006-11-08_10-Q_a10q.htm | In October 2006 the City Council approved a settlement agreement that resolves Entergy New Orleans' rate and storm-related rider filings by providing for phased-in rate increases, while taking into account with respect to storm restoration costs the anticipated receipt of CDBG funding as recommended by the Louisiana Re... | yes | yes | no | no | no | no | yes | yes |
1,886 | ./filings/2016/TVC/2016-08-01_10-Q_tve-10q3rdquarter2016x0630.htm | Extreme Flooding Preparedness.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 is obligat... | yes | yes | no | yes | yes | no | no | no |
1,254 | ./filings/2020/LII/2020-10-19_10-Q_lii-20200930.htm | In December 2019, we reached a final settlement with our insurance carriers for a total cumulative insurance recovery of $367.5 million for the losses we incurred and will incur from the tornado. All recoveries related to the final settlement were received in 2018 and 2019. During the third quarter of 2020, we incurred... | yes | yes | no | no | no | no | yes | no |
47 | ./filings/2014/GPJA/2014-02-27_10-K_so_10-kx12312013.htm | Mississippi Power estimates the scheduled in-service date for the Kemper IGCC to be the fourth quarter 2014 and has revised its cost estimate to complete construction above the $2.88 billion cost cap, net of the DOE Grants and excluding the Cost Cap Exceptions. Mississippi Power does not intend to seek rate recovery or... | no | no | no | no | no | no | no | no |
1,404 | ./filings/2016/ELC/2016-05-06_10-Q_etr-03x31x2016x10q.htm | return on common equity. A significant portion of the rate increase is related to Entergy Arkansas’s acquisition in March 2016 of Union Power Station Power Block 2 for a base purchase price of$237 million, subject to closing adjustments. The settlement agreement also provided for amortization over a 10-year period of$7... | yes | yes | no | no | yes | no | no | no |
640 | ./filings/2024/PCYO/2024-11-13_10-K_pcyo-20240831x10k.htm | Changes in Investing Activities–Investing activities in fiscal 2024 consisted primarily of the investment in our land and water system of $1.9 million and investments in future development phases of Sky Ranch for $2.2 million. Investing activities in fiscal 2023 consisted primarily of the investment in our land and wat... | no | no | no | no | no | no | no | no |
774 | ./filings/2020/JOE/2020-07-29_10-Q_joe-20200630x10q.htm | During the three and six months ended June 30, 2020, the Company didnot have any gain on insurance recovery and incurred $0.4million and $0.5million, respectively, of loss from hurricane damage related to Hurricane Michael. During the three and six months ended June 30, 2019, the Company had a gain on insurance recover... | yes | yes | no | no | no | no | yes | no |
782 | ./filings/2020/DUK/2020-02-20_10-K_duk-20191231x10k.htm | The Duke Energy Registrants routinely take steps to reduce the potential impact of severe weather events on their electric distribution systems by modernizing the electric grid through smart meters, storm hardening, self-healing and targeted undergrounding and applying lessons learned from previous storms to restoratio... | yes | yes | no | no | yes | yes | no | no |
1,972 | ./filings/2014/SNEX/2014-02-10_10-Q_intl1231201310-q.htm | We incurred U.S. federal, state, and local taxable (losses) income for the fiscal years ended September 30, 2013, 2012, and 2011 of$(22.2) million,$(21.2) million, and$22.7 million, respectively. There are no significant differences between actual levels of past taxable income and the results of continuing operations, ... | no | no | no | no | no | yes | no | no |
42 | ./filings/2007/GSS/2007-05-09_10-Q_d10q.htm | If water inflows to the Akosombo reservoir during the wet season, which typically begins in late May, are not at least at average levels, additional rationing may be required. To alleviate the impact of the on-going power rationing, Golden Star, along with Newmont Mining Corporation, Gold Fields Limited and Anglogold A... | no | yes | no | yes | no | yes | no | no |
22 | ./filings/2018/JNPR/2018-05-08_10-Q_jnpr-10q20180331.htm | Some of our business processes depend upon our information technology, or IT, systems, the systems and processes of third parties, and the interfaces of our systems with the systems of third parties. For example, we are in the process of further consolidating our on-site data centers to the cloud and to off-site facili... | no | no | no | yes | no | no | no | no |
573 | ./filings/2013/EAF/2013-07-30_10-Q_q22013-10q.htm | Other expense (income), net.During thesix months endedJune 30, 2012, we received a one-time $4.0 million insurance reimbursement for claims made related to flood damages incurred at our Clarksburg, West Virginia facility during 2011. | yes | yes | no | no | no | no | yes | no |
227 | ./filings/2013/DOVR/2013-08-13_10-Q_d582791d10q.htm | The Company’s revenues depend to a degree on discretionary consumer spending, which may decrease due to a variety of factors beyond our control. These include unfavorable general business, financial and economic conditions, increases in interest rates, increases in inflation, stock market uncertainty, war, terrorism, f... | no | no | no | no | no | no | no | no |
1,096 | ./filings/2015/OGSRW/2015-03-16_10-K_v403059_10k.htm | OSG has insurance for each of its vessels with pollution liability insurance in the amount of $1 billion. However, a catastrophic spill could exceed the insurance coverage available, in which event there could be a material adverse effect on the Company's business. | no | yes | no | no | no | no | yes | no |
1,006 | ./filings/2017/TMBRQ/2017-09-13_10-Q_bpmx-20170731x10q.htm | Despite the implementation of security measures, our internal computer systems and those of our current and any future partners, contractors and consultants are vulnerable to damage from computer viruses, unauthorized access, natural disasters, terrorism, war and telecommunication and electrical failures. While we have... | no | no | no | no | no | no | no | no |
443 | ./filings/2022/CDZI/2022-03-29_10-K_cdzi20211231_10k.htm | Water programs | no | no | no | no | no | no | no | no |
830 | ./filings/2008/NAVG/2008-10-29_10-Q_c76429e10vq.htm | There are instances in which facts and circumstances require a deviation from the general process described above. Two such instances relate to the IBNR loss reserve processes for our hurricane losses (Rita, Katrina, Gustav, Ike) and our asbestos exposures, where extrapolation techniques are not applied, except in a li... | yes | yes | no | yes | no | no | no | yes |
651 | ./filings/2009/AWH/2009-02-27_10-K_y74829e10vk.htm | •We renewed our property catastrophe reinsurance treaty, which
resulted in ceded written premiums of $26.1 million. The
cost of the property catastrophe reinsurance treaty was higher
than the expiring treaty by approximately $7.0 million. The
increased cost of the property catastrophe reinsurance treaty... | yes | yes | no | no | no | no | yes | no |
814 | ./filings/2016/IPHS/2016-02-26_10-K_iphs10k123115.htm | Our sites and those of others who provide services to them are subject to varying risks of disaster and follow on consequences, both manmade and natural, that could degrade or render inoperable one or more of our facilities for an extended period of time. | no | no | no | yes | no | no | no | no |
178 | ./filings/2016/PNRG/2016-04-07_10-K_d142048d10k.htm | Costs may be associated with the treatment of wastewater or developing and implementing storm water pollution prevention plans. The Clean Water Act and comparable state statutes provide for civil, criminal and administrative penalties for unauthorized discharges for oil and other pollutants and impose liability on part... | no | no | no | no | no | no | no | no |
1,238 | ./filings/2020/SPG/2020-08-10_10-Q_spg-20200630x10q.htm | For the Six Months EndedJune 30, 2020June 30, 2019Other InformationCash paid for amounts included in the measurement of lease liabilitiesOperating cash flows from operating leases$22,180$24,172Weighted-average remaining lease term - operating leases34.8years36 yearsWeighted-average... | yes | yes | no | no | yes | yes | yes | no |
748 | ./filings/2007/GUA/2007-02-26_10-K_soco10k.htm | Storm reserve | no | yes | no | no | no | no | no | yes |
1,844 | ./filings/2012/NAVG/2012-11-02_10-Q_d400381d10q.htm | Our Insurance Companies underwriting results for the current quarter include $11.0 million of current accident year emergence from our Agriculture reinsurance business that was driven by significant drought related crop losses across the U.S. We also had $3.6 million of net reserve deficiencies mostly driven by adverse... | no | no | yes | no | no | no | yes | yes |
510 | ./filings/2013/SANW/2013-09-30_10-K_form10k.htm | Our highest dormancy varieties (FD 10 and 9) are by far the largest part of our business and are best suited to hot, arid climates. Our salt tolerant high-FD varieties do well in salty irrigation waters and salty soils. By contrast, our FD 4 variety is adapted to the winter-hardy intermountain west and to irrigated are... | yes | no | yes | no | no | yes | no | no |
948 | ./filings/2024/TTSH/2024-02-29_10-K_ttsh-20231231x10k.htm | The effects of climate change may adversely impact our business. | no | no | no | no | no | no | no | no |
632 | ./filings/2023/AFG/2023-02-24_10-K_afg-20221231.htm | Specialty financialGross written premiums increased $89 million (11%) in 2022 compared to 2021 due primarily to higher premiums in the financial institutions business related to lender-placed mortgage protection insurance, rate increases and new business opportunities in the fidelity and crime business and new business... | yes | yes | yes | no | no | no | yes | no |
688 | ./filings/2022/SO/2022-07-27_10-Q_so-20220630.htm | On July 12, 2022, the Alabama PSC approved modifications to Rate NDR, which include an adjustment to the charges to establish and maintain the reserve and an adjustment to the recovery period for any existing deferred storm-related operations and maintenance costs and future reserve deficits from24months to48months. As... | yes | yes | no | no | no | no | no | yes |
1,095 | ./filings/2016/AKR/2016-02-19_10-K_akr2015123110k.htm | •Increased insurance premiums and deductibles, or a decrease in the availability of coverage, for properties in areas subject to severe weather; | no | no | no | no | no | no | yes | no |
762 | ./filings/2014/MOS/2014-10-30_10-Q_mos_20140930x10q.htm | the level of brine stored in the mine, the less time available to mitigate new or increased inflows that exceed our capacity for pumping or disposal of brine outside the mine, and therefore the less time to avoid flooding and/or loss of the mine. Our past investments in remote injection and increased pumping capacities... | no | yes | no | yes | no | yes | no | no |
1,771 | ./filings/2020/CINF/2020-07-27_10-Q_cinf-20200630.htm | Drive premium growth – Implementation of these initiatives is intended to further penetrate each market we serve through our independent agencies. Strategies aimed at specific market opportunities, along with service enhancements, can help our agents grow and increase our share of their business. Premium growth initiat... | no | no | no | no | no | no | yes | no |
104 | ./filings/2014/STWS.OB/2014-10-21_10-Q_stws10qjune302014.htm | On June 20, 2014, the Company entered into an exclusive product purchase and manufacturing license agreement with Salttech B.V, (“Salttech”) a company based in the Netherlands. The agreement provides exclusive rights to purchase Salttech’s DyVaR devices which are used to remove salinity from brackish/brine water stream... | no | no | yes | no | no | yes | no | no |
772 | ./filings/2024/CTBB/2024-08-06_10-Q_lumn-20240630.htm | the effects of adverse weather, terrorism, epidemics, pandemics, rioting, vandalism, societal unrest, political discord, or other natural or man-made disasters or disturbances; | no | no | no | no | no | no | no | no |
639 | ./filings/2021/DOC/2021-02-26_10-K_doc-20201231.htm | We maintain and we require our tenants and property managers to maintain when appropriate, desirable, or necessary, comprehensive liability, fire, flood, earthquake, wind (as deemed necessary or as required by our lenders), extended coverage, and rental loss insurance with respect to our properties. Certain types of lo... | yes | yes | no | no | no | no | yes | no |
1,906 | ./filings/2013/VSBN/2013-05-14_10-Q_vsb_1q13.htm | We operate primarily in Richmond County (Staten Island) and that is where we had the highest impact. We had one loan in Kings County that was affected but has since been current on payments. We had sufficient liquidity and resources to handle the effects of Hurricane Sandy. Our operations center was up and running the ... | no | yes | no | no | no | yes | no | yes |
443 | ./filings/2014/NEOG/2014-07-30_10-K_d715487d10k.htm | Neogen uses trade secrets as proprietary protection in many of its food and animal safety products. In many cases, the Company has developed unique antibodies capable of detecting microorganisms and residues at minute levels. The supply of these antibodies, and the proprietary techniques utilized for their development,... | no | yes | no | no | yes | yes | no | no |
325 | ./filings/2017/EIX/2017-02-21_10-K_eix-sce201610k.htm | Edison International maintains a property and casualty insurance program for itself and its subsidiaries and excess liability insurance covering liabilities to third parties for bodily injury or property damage resulting from operations. These policies are subject to specific retentions, sub-limits and deductibles, whi... | no | yes | no | no | no | no | yes | no |
737 | ./filings/2007/KNDL/2007-11-09_10-Q_l28749ae10vq.htm | The Company’s operations might be affected by the occurrence of a natural disaster or other catastrophic event. | no | no | no | no | no | no | no | no |
1,864 | ./filings/2014/UMH/2014-03-12_10-K_umh10k1231201331014.htm | Number ofOccupiedApproximateDevelopedAcreageVacantatOccupancyMonthly Rent PerName of CommunitySitesDevelopedAcreage12/31/13PercentageSite at 12/31/13Gregory Courts399-0-39100%$5221 Mark LaneHoney Brook, PA 19344Heather Highlands40479-0-25563%$368109 Main StreetInkerman, PA 18640Highland24642-0-20483%$3371875 Osolo Roa... | no | yes | no | no | no | yes | no | no |
1,008 | ./filings/2017/TVC/2017-01-30_10-Q_tve-10q1stquarter2017x1231.htm | Since 2009, TVA has performed further hydrology modeling of portions of the TVA watershed using updated modeling tools. TVA also substantially completed a series of permanent modifications to several other dams identified through the more recent analytical work. The modifications addressed and rectified the potential f... | yes | yes | no | yes | yes | no | no | no |
184 | ./filings/2015/GAS/2015-02-11_10-K_form_10-k.htm | SouthStar is one of the largest retail natural gas marketers in the United States and markets natural gas to residential, commercial and industrial customers, primarily in Georgia and Illinois,where we capture spreads between wholesale and retail natural gas prices. Additionally, we offer our customers energy-related p... | no | no | yes | no | no | yes | yes | no |
1,373 | ./filings/2008/WGL/2008-08-06_10-Q_w64683e10vq.htm | WGEServices utilizes weather-related derivatives for managing the financial effects of weather risks. These derivatives cover a portion of WGEServices’ estimated revenue or energy-related cost exposure to variations in heating or cooling degree days. These contracts may pay WGEServices a fixed-dollar amount for every d... | yes | yes | no | no | no | no | yes | no |
702 | ./filings/2008/EMP/2008-08-07_10-Q_a10q.htm | See the -K for a discussion of the effects of Hurricane Katrina, which in August 2005 caused catastrophic damage to Entergy New Orleans' service territory, including the effect of extensive flooding that resulted from levee breaks in and around the New Orleans area, and Entergy's initiatives to recover storm restoratio... | no | yes | no | no | no | yes | no | yes |
727 | ./filings/2024/HCC/2024-02-14_10-K_hcc-20231231.htm | We have a strong environmental compliance record (99.93%) with the EPA's NPDES program, which addresses water pollution by regulating point sources that discharge pollutants into U.S. waters. According to the World Resources Institute, we do not have any mines operating within or near regions identified with high or ex... | no | yes | no | yes | yes | no | no | no |
2,036 | ./filings/2017/DUK/2017-08-03_10-Q_duk-20170630x10q.htm | Piedmont's throughput was227,290,541dekatherms and 261,343,238 dekatherms for the six months ended June 30, 2017 and 2016, respectively. Due to the margin decoupling mechanism in North Carolina and weather normalization adjustment (WNA) mechanisms in South Carolina and Tennessee, changes in throughput deliveries do not... | yes | yes | no | no | no | yes | no | no |
490 | ./filings/2015/POR/2015-02-12_10-K_por201410k.htm | December 2014. The remaining reserve balance of $3 million as of December 31, 2014 is available to offset potential storm damage costs in future years. | yes | yes | no | no | no | no | no | yes |
639 | ./filings/2014/UGI/2014-08-07_10-Q_ugicorpq3630201410-q.htm | period averaged approximately 9.3% warmer than normal while temperatures in the prior-year period averaged approximately 0.5% colder than normal. | no | no | no | no | no | no | no | no |
951 | ./filings/2018/TVC/2018-08-02_10-Q_tve-10q3rdquarter2018x0630.htm | TVA also manages the Tennessee River, its tributaries, and certain shorelines to provide, among other things, year-round navigation, flood damage reduction, and affordable and reliable electricity. Consistent with these primary purposes, TVA also manages the river system and public lands to provide recreational opportu... | no | no | no | no | yes | yes | no | no |
469 | ./filings/2015/OKE/2015-02-25_10-K_oke10-k2014.htm | •the effects of weather and other natural phenomena, including climate change, on our operations, demand for our services and energy prices; | no | no | no | yes | no | no | no | no |
827 | ./filings/2017/CMTV/2017-03-20_10-K_cmtv_10-k2016.htm | Flood Insurance Reform.The Biggert-Waters Flood Insurance Reform Act of 2012 (Biggert-Waters Act), as amended by the Homeowner Flood Insurance Affordability Act of 2014, modified the National Flood Insurance Program by: (i) increasing the maximum civil penalty for Flood Disaster Protection Act violations to $2,000 and ... | yes | no | no | no | no | no | yes | no |
1,143 | ./filings/2022/THG/2022-02-24_10-K_thg-10k_20211231.htm | Legislative and regulatory restrictions are constantly evolving and are subject to then-current political pressures. For example, following major events, states have considered, and in some cases adopted, proposals such as homeowners’ “Bill of Rights,” restrictions on storm deductibles, additional mandatory claim handl... | no | no | no | no | no | no | yes | no |
192 | ./filings/2021/CB/2021-02-25_10-K_cb-20201231.htm | Our crop-hail program is a private offering. Premium is earned on the crop-hail program over the coverage period of the policy. Given the very short nature of the growing season, most crop-hail business is typically written in the second and third quarters and the recognition of earned premium is also more heavily conc... | yes | no | yes | yes | no | no | yes | no |
1,013 | ./filings/2011/CHG/2011-02-10_10-K_form10k.htm | The increase in depreciation in 2010 and 2009 is the result of continued investments in Central Hudson’s electric and natural gas infrastructures. The increases in tree trimming in 2010 and 2009 reflect Central Hudson’s on-going efforts to improve system reliability. Management believes these efforts contributed to imp... | yes | yes | no | no | yes | no | no | no |
1,262 | ./filings/2017/SO/2017-02-21_10-K_so_10-kx12312016.htm | Each traditional electric operating company maintains a reserve to cover or is allowed to defer and recover the cost of damages from major storms to its transmission and distribution lines and generally the cost of uninsured damages to its generation facilities and other property. In accordance with their respective st... | yes | yes | no | no | no | no | no | yes |
1,200 | ./filings/2023/PCG.PR/2023-05-03_10-Q_pcg-20230331.htm | Includes incremental costs associated with fire risk mitigation. Recovery of FRMMA costs is subject to CPUC review and approval. | yes | yes | no | no | yes | no | no | no |
75 | ./filings/2005/PPWLM/2005-05-27_10-K_p10k33105.htm | The fair value of weather derivatives reflects the net present value of future premiums owed by PacifiCorp, offset by estimated settlements owed to (or by PacifiCorp, for the remainder of the contract term. PacifiCorp estimates future settlements based upon actual hydrology conditions incurred for the current contract ... | yes | yes | no | yes | no | no | yes | no |
920 | ./filings/2023/OPBK/2023-08-09_10-Q_opbk-20230630.htm | •the effects of natural disasters, such as earthquakes, drought, pandemic diseases (such as the coronavirus) or extreme weather events, any of which may affect services we use or affect our customers, employees or third parties with which we conduct business; | no | no | no | no | no | no | no | no |
145 | ./filings/2007/BWP/2007-02-23_10-K_form10k.htm | $18.2 million decrease in hurricane-related costs from $7.3 million of hurricane-related insurance recoveries recognized in 2006 and a reduction in hurricane-related operating expenses from amounts incurred in 2005; | yes | yes | no | no | no | no | yes | no |
1,287 | ./filings/2013/NATH/2013-11-08_10-Q_nath20131025_10q.htm | Insurance gain of $2,801,000 during the fiscal 2014 period represents the difference between insurance proceeds received and the historical net book value of assets destroyed at our Flagship Coney Island restaurant and demolition costs resulting from Superstorm Sandy (See note N). | yes | yes | no | no | no | no | yes | no |
897 | ./filings/2020/ESXB/2020-05-08_10-Q_esxb-20200331x10q.htm | ·Agriculture loans carry risks associated with the successful operation of the business, changes in value of non-real estate collateral that may depreciate over time and inventory that may be affected by weather, biological, price, labor, regulatory and economic factors. The Company manages risks by using specific unde... | no | yes | no | yes | no | yes | no | no |
193 | ./filings/2022/TVC/2022-01-31_10-Q_tve-20211231.htm | In 2020, the unprecedented growth and breakaway of aquatic vegetation in Wheeler Reservoir challenged the Browns Ferry intake structures and impacted the source of cooling water for the plant. Two units were removed from operation and power was reduced on the third unit to accommodate the decreased capability of the co... | yes | yes | no | yes | yes | yes | no | no |
1,884 | ./filings/2011/ALL/2011-02-24_10-K_a2202090z10-k.htm | The Company participates in the mandatory coverage provided by the TWIA, for losses relating to hurricane activity. Amounts assessed to each company are allocated based upon its proportion of business written. In September 2008, TWIA assessed the Company $66 million for losses relating to Hurricane Ike. The assessment ... | yes | yes | no | no | no | no | yes | no |
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