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965
./filings/2020/WFRD/2020-03-16_10-K_wft201910-k12x31x2019r.htm
Weather and natural phenomena can temporarily affect the level of demand for our products and services. Spring months in Canada and winter months in the North Sea and Russia can affect our operations negatively. Additionally, heavy rains or an exceedingly cold winter in a given region or climate changes may impact our ...
yes
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no
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44
./filings/2024/HAWEL/2024-02-29_10-K_he-20231231.htm
With the exception of Maui, the Utilities are continuing the disconnection process on a tiered basis, expanding the targeted balances, which is expected to reduce delinquent accounts receivable balances and accelerate cash collections. Service disconnections on Maui are suspended from August 8, 2023 to March 5, 2024; h...
no
no
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no
yes
413
./filings/2009/CGFIA/2009-07-10_10-Q_c87802e10vq.htm
We received correspondence from the State of Colorado Attorney General’s Office stating that the Company was required to apply for a stormwater discharge permit for the Gold King Mine by the end of January 2008. We applied for the stormwater discharge permit in January 2008, and received Permit COR-040237 for the Gold ...
no
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no
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no
no
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592
./filings/2016/ELC/2016-11-04_10-Q_etr-09x30x2016x10q.htm
an increase in distribution construction expenditures primarily due to a higher scope of non-storm related work performed in 2016 as compared to the same period in 2015.
no
no
no
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476
./filings/2022/SMRT/2022-03-24_10-K_smrt-20211231.htm
Our business is subject to the risk of earthquakes, fire, power outages, floods, and other catastrophic events, and to interruption by manmade problems such as terrorism.
no
no
no
no
no
no
no
no
604
./filings/2011/LMHA/2011-02-08_10-Q_r10q-1210.htm
Our financial position and results of operations are materially affected by the overall trends and conditions of the financial markets, particularly in the United States, but increasingly in the other countries in which we operate. Results of any individual period should not be considered representative of future resul...
no
no
no
no
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no
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601
./filings/2015/EAI/2015-02-26_10-K_etr-12312014x10k.htm
•$10 millionper occurrence plus10%of amount above$10 million- Damage from a windstorm, flood, earthquake, or volcanic eruption
yes
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no
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729
./filings/2008/PEP/2008-10-15_10-Q_d10q.htm
Operating profit increased 6%, reflecting the net revenue growth and lower advertising and marketing costs, partially offset by increased commodity costs. The net impact of the flood on operating profit reflects our business disruption insurance recovery, net of the costs incurred to cover the insurance deductible.
yes
yes
no
no
no
no
yes
no
1,437
./filings/2024/PEB/2024-02-21_10-K_peb-20231231.htm
We maintain comprehensive property insurance on each of our hotel properties, including liability, fire and extended coverage, of the type and amount we believe are customarily obtained for or by hotel owners. There are no assurances that coverage will remain available at reasonable rates. Various types of catastrophic...
yes
yes
no
no
no
no
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no
2,086
./filings/2013/D/2013-08-06_10-Q_d578723d10q.htm
Based on the prioritized recommendations, in March 2012, the NRC issued orders and information requests requiring specific reviews and actions to all operating reactors, construction permit holders and combined license holders based on the lessons learned from the Fukushima Daiichi event. The orders applicable to Domin...
yes
yes
no
yes
yes
no
no
no
1,828
./filings/2015/HEP/2015-05-06_10-Q_hep3-31x201510q.htm
Our operations are subject to normal hazards of operations, including fire, explosion and weather-related perils. We maintain various insurance coverages, including business interruption insurance, subject to certain deductibles. We are not fully insured against certain risks because such risks are not fully insurable,...
yes
yes
no
no
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no
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955
./filings/2013/AMID/2013-04-16_10-K_a201210-k.htm
Gross margins associated with facilities damaged and/or impacted by production shut-ins as a result of the named windstorm Hurricane Isaac were estimated to approximate $0.8 million are covered by our insurance carrier; and
yes
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no
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no
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906
./filings/2023/TLP/2023-03-10_10-K_tmb-20221231x10k.htm
If any of these events were to occur, we could suffer substantial losses because of personal injury or loss of life, severe damage to and destruction of storage tanks, pipelines and related property and equipment, and pollution or other environmental damage resulting in curtailment or suspension of our related operatio...
no
yes
no
yes
no
no
yes
no
988
./filings/2022/CWT/2022-02-24_10-K_cwt-20211231.htm
In the event that some outside factor such as a wildfire, flood, changed climate pattern, actual or threatened public health emergency, or change in the local economy reduces or eliminates our customer base in a service area, we could face unrecoverable costs. In those circumstances, the remaining customers might not b...
no
no
no
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no
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824
./filings/2020/LEVI/2020-01-30_10-K_a2019yeform10-k.htm
Natural disasters, public health crises, political crises, and other catastrophic events or other events outside of our control may damage our facilities or thefacilities of third parties on which we depend, and could impact consumer spending.
no
no
no
no
no
no
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118
./filings/2020/DTB/2020-04-28_10-Q_dteenergy2020033110q.htm
The credit facility was executed in response to the passage of Canadian regulations requiring oil and gas pipelines to demonstrate their financial ability to respond to a catastrophic event and exists for the sole purpose of satisfying these regulations. Vector may only draw upon the facility if the funds are required ...
no
yes
no
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yes
25
./filings/2020/JOE/2020-02-26_10-K_joe-20191231x10k.htm
Timber revenue decreased by $1.6 million, or 29.1%, during 2019, as compared to 2018. The decrease is primarily due to a decrease in the amount of tons sold, along with price decreases and product mix changes caused by Hurricane Michael’s significant market impact since landfall in October 2018.See Note 7.Hurricane Mic...
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562
./filings/2023/TROX/2023-02-22_10-K_trox-20221231.htm
In addition, under South African law, our South African mining operations are subject to water-use licenses that govern each operation. These licenses require, among other conditions, that mining operations achieve and maintain certain water quality limits for all water discharges, where applicable. Changes to water-us...
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417
./filings/2011/MNST/2011-03-01_10-K_a11-2375_110k.htm
pronounced with the expansion of the distribution of our products outside of California. Our experience with our energy drink products suggests they are less seasonal than traditional beverages. As the percentage of our sales that are represented by such products continues to increase, seasonal fluctuations will be fur...
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818
./filings/2008/GLA/2008-03-31_10-K_file1.htm
We maintain insurance coverage for general and fleet liability, property (including property of others), ocean and surface cargo liability, employment practices, employee health and workers compensation. In addition, our vendors are required to provide evidence of fleet liability, cargo liability, workers compensation,...
no
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no
no
no
no
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yes
1,712
./filings/2008/BIGGQ/2008-04-01_10-K_biglots_10k.htm
Selling and administrative expenses decreased 6.6% to $1,515.4 million in 2007 compared to $1,622.3 million in 2006. Selling and administrative expenses as a percentage of net sales were 32.5% in 2007 compared to 34.2% in 2006. In 2007 selling and administrative expenses were reduced by $5.2 million (10 basis points) o...
yes
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939
./filings/2024/NAPA/2024-10-07_10-K_napa-20240731.htm
The primary commodity in our product is grapes, and generally, 10% of the grapes are sourced from our Estate properties that we own or lease. For purchased grapes and bulk wine, prices are subject to many factors beyond our control, such as the yields of various grape varieties in different geographies, the annual dema...
yes
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no
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1,114
./filings/2008/ELS/2008-11-10_10-Q_c47553e10vq.htm
Note 1 — Summary of Significant Accounting Policies (continued)(j) Insurance ClaimsThe Properties are covered against fire, flood, property damage, earthquake, windstorm and business interruption by insurance policies containing various deductible requirements and coverage limits. Recoverable costs are classified in ot...
yes
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no
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150
./filings/2022/PCG/2022-10-27_10-Q_pcg-20220930.htm
On June 30, 2021, the Utility filed its 2023 GRC application with the CPUC (“the Original Application”). The 2023 GRC combined what had historically been separated into the GRC and GT&S rate cases. In a GRC, the CPUC approves annual revenue requirements for the first year (a “test year”) of the GRC period and typically...
no
yes
no
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yes
no
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907
./filings/2017/ORN/2017-11-09_10-Q_orn09301710q.htm
During the third quarter, the Company experienced disruption in its projects due to the effects of Hurricane Harvey, Hurricane Irma, and Hurricane Maria which caused declines in revenue. Although these weather events have caused short term negative impacts to our business, they should also provide a catalyst for increa...
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no
1,968
./filings/2016/EE/2016-05-06_10-Q_a2016march10q.htm
Other Laws and Regulations and Risks.The Company has entered into an agreement to sell its interest in Four Corners to APS at the expiration of the 50-year participation agreement inJuly 2016. The Company believes that it has better economic and cleaner alternatives for serving the energy needs of its customers than co...
no
yes
no
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860
./filings/2020/NE/2020-02-20_10-K_a201910-kdocument.htm
Our insurance carriers may interpret our insurance policies such that they do not cover losses for which we make claims. Our insurance policies may also have exclusions of coverage for some losses. Uninsured exposures may include expatriate activities prohibited by US laws, radiation hazards, certain loss or damage to ...
yes
yes
no
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no
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yes
239
./filings/2016/MNRO/2016-05-25_10-K_mnro-20160326x10k.htm
We believe that the slight decrease in comparable store sales for fiscal 2016 resulted primarily from continued weak economic conditionsand lack of normal winter weather in our markets.
no
no
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no
1,565
./filings/2010/NOR/2010-03-01_10-K_d10k.htm
In January 2009, an ice storm disrupted the power grid throughout Southeastern Missouri. The resulting power outage disabled two of New Madrid’s three production lines, initially reducing our daily production to 25% of pre-outage levels. This event had a substantial negative impact on our 2009 operating results. As of ...
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412
./filings/2006/TBAC/2006-02-10_10-Q_d32845e10vq.htm
During the quarter ended September 30, 2005 we were in violation of the funded indebtedness to EBITDA ratio and EBITDA to fixed charge ratio covenants of our credit facility. Shipping delays throughout the supply chain related to hurricane Katrina as well as an increase in sales of lower margin direct sales goods and n...
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1,090
./filings/2010/FDP/2010-03-02_10-K_a6196315.htm
Our research and development programs have led to improvements in agricultural and growing practices and product packaging technology. These programs are directed mainly at reducing the cost and risk of pesticides, using natural biological agents to control pests and diseases, testing new varieties of our principal fru...
no
yes
yes
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1,770
./filings/2020/ELS/2020-02-24_10-K_els1231201910k.htm
Construction Quality:The Department of Housing and Urban Development's ("HUD") standards for manufactured housing construction quality are the only federal standards governing housing quality of any type in the United States. Manufactured homes produced since 1976 have received a "red and silver" government seal certif...
yes
no
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420
./filings/2013/CMP/2013-07-30_10-Q_form10q.htm
solar evaporation during the summer to produce SOP at our Ogden facility, the intensity of heat and relative dryness of the weather conditions during that time impacts the amount of solar evaporation which occurs and correspondingly, the amount of raw SOP mineral feedstock available to convert into finished product. Du...
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112
./filings/2024/EIG/2024-04-26_10-Q_eig-20240331.htm
We purchase reinsurance to protect us against the costs of severe claims and catastrophic events, including pandemics. On July 1, 2023, we entered into a new reinsurance program, which is largely unchanged from our expiring reinsurance program, which is effective through June 30, 2024. The reinsurance program consists ...
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59
./filings/2019/TXNM/2019-05-07_10-Q_pnm331201910-q.htm
PNM continues its efforts to reduce the amount of fresh water used to make electricity (about 20% more efficient than in 2007). Continued growth in PNM’s fleet of solar and wind energy sources, energy efficiency programs, and innovative uses of gray water and air-cooling technology have contributed to this reduction. W...
yes
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no
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no
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386
./filings/2012/GWW/2012-04-26_10-Q_gww201203311210q.htm
Factors that could cause actual results to differ materially from those presented or implied in a forward-looking statement include, without limitation: higher product costs or other expenses; a major loss of customers; loss or disruption of source of supply; increased competitive pricing pressures; failure to develop ...
no
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119
./filings/2018/PEG/2018-02-26_10-K_pseg201710kq4.htm
•insurance recoveries received primarily by Power in 2015 related to Superstorm Sandy, and
yes
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no
no
no
no
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no
323
./filings/2007/MSL/2007-03-16_10-K_main-body.htm
Net loan charge-offs for 2006 were $228,000 or .05% of average loans compared to $476,000 or .12% of average loans a year earlier. The Company provided $850,000 for loan losses in 2006 compared to $979,737 in 2005 to bring the ALL as a percentage of total loans to 1.0% at year-end 20...
yes
yes
no
yes
no
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no
yes
344
./filings/2008/HFC PRB/2008-03-03_10-K_c23110e10vk.htm
are not reflective of current inherent losses in the portfolio. Risk factors considered in establishing loss reserves on consumer receivables include recent growth, product mix, unemployment rates, bankruptcy trends, geographic concentrations, loan product features such as adjustable rate loans, economi...
no
yes
no
yes
no
no
no
yes
379
./filings/2023/SHO/2023-05-05_10-Q_sho-20230331x10q.htm
2021) and $128.1 million for the Embassy Suites Chicago and the Hilton Garden Inn Chicago Downtown/Magnificent Mile. In addition, we received insurance proceeds of $3.9 million for hurricane-related property damage at the Hilton New Orleans St. Charles. These cash inflows were partially offset by $0.5 million paid to a...
yes
yes
no
no
no
no
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no
383
./filings/2018/GCBC/2018-09-12_10-K_form10k.htm
Residential, Construction and Land Loans, and Multi-family Loans.The Bank of Greene County's primary lending activity is the origination of residential mortgage loans collateralized by property located in The Bank of Greene County’s primary market area. Residential mortgage loans refer to loans collateralized by one to...
yes
yes
yes
no
no
no
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no
104
./filings/2023/SPB/2023-02-10_10-Q_spb-20230101.htm
•Other adjustments are primarily attributable to: (1) costs associated with Salus as they are not considered a component of the continuing commercial products company; (2) key executive severance related costs; (3) impairment charges from the exit of certain operating leases at our HPC segment; and (4) insurable losses...
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yes
no
no
no
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no
1,539
./filings/2016/AEP/2016-07-28_10-Q_aep20162q10q.htm
A $9 million increase in recoverable expenses primarily including vegetation management and storm expenses fully recovered in rate recovery riders/trackers.
no
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746
./filings/2005/PGS/2005-02-28_10-K_a2152650z10-k.htm
Statements included in this discussion and analysis (or elsewhere in this annual report) which are not statements of historical fact are intended to be, and are hereby identified as, "forward-looking statements" for purposes of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exc...
no
no
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1,020
./filings/2024/CINF/2024-04-25_10-Q_cinf-20240331.htm
In addition to the average rate increases discussed above, we continue to refine our pricing to better match premiums to the risk of loss on individual policies. Improved pricing precision and broad-based rate increases are expected to help position the combined ratio at a profitable level over the long term. In additi...
yes
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no
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no
1,193
./filings/2023/CTVA/2023-08-04_10-Q_ctva-20230630.htm
The company’s seed segment is a global leader in developing and supplying advanced germplasm and traits that produce optimum yield for farms around the world. The segment is a leader in many of the company’s key seed markets, including North America corn and soybeans, Europe corn and sunflower, as well as Brazil, India...
yes
no
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412
./filings/2017/FMBI/2017-05-10_10-Q_fmbi0331201710-q.htm
Agricultural loans are generally provided to meet seasonal production, equipment, and farm real estate borrowing needs of individual and corporate crop and livestock producers. Seasonal crop production loans are repaid by the liquidation of the financed crop that is typically covered by crop insurance. Equipment and re...
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no
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868
./filings/2023/AIG/2023-02-17_10-K_aig-20221231.htm
Property:Products include commercial and industrial property, including business interruption, as well as package insurance products and services that cover exposures to man-made and natural disasters.
no
no
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717
./filings/2005/AEE/2005-11-09_10-Q_amc10-qcomb093005.htm
·In 2004, 86% of Ameren’s electric generation (UE-80%, Genco-93%, CILCO-99%) was supplied by its coal-fired power plants and approximately 85% of the coal used by these plants (UE-97%, Genco-66%, CILCO-26%) was delivered by railroads from the Powde...
no
yes
no
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no
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no
no
1,282
./filings/2024/PPWLM/2024-02-23_10-K_bhe-20231231.htm
AltaLink filed an amendment to its 2024-2025 GTA with additional measures to proactively expand and accelerate its 2024-2025 Wildfire Mitigation Plan in response to the increase in wildfire risk to Albertans and AltaLink's critical infrastructure which delivers reliable electricity to customers. AltaLink proposes a cat...
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no
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1,200
./filings/2014/THG/2014-02-25_10-K_d628193d10k.htm
We purchase reinsurance to limit our exposure to individual risks and catastrophic events. This includes facultative reinsurance, to limit the exposure on a specified risk; specific excess and proportional treaty, to limit exposure to individual contracts or risks within specified classes of business; and catastrophe e...
yes
yes
no
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no
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no
473
./filings/2017/MSEX/2017-03-03_10-K_form10k-17180_msx.htm
Contamination of the water supply or the water service provided to our customers could result in substantial injury or damage to our customers, employees or others and we could be exposed to substantial claims and litigation, which are inherently subject to uncertainties and are potentially subject unfavorable rulings....
no
no
no
no
no
no
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no
2
./filings/2011/ROSE/2011-02-25_10-K_form10k.htm
Hurricanes, tropical storms, earthquakes (particularly in California), mud slides, and flooding;
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no
no
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no
no
no
no
390
./filings/2022/MDU/2022-08-05_10-Q_mdu-20220630.htm
Revenues are impacted by both customer growth and usage, the latter of which is primarily impacted by weather, as well as impacts associated with commercial and industrial slow-downs, including economic recessions, and energy efficiencies. Very cold winters increase demand for natural gas and to a lesser extent, electr...
yes
yes
no
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no
yes
yes
no
280
./filings/2017/PCG/2017-11-02_10-Q_form10q.htm
whether the Utility and its third-party vendors and contractorsare able to protect the Utility’s operational networks and information technology systems from cyber- and physical attacks, or other internal or external hazards;
no
no
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no
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1,254
./filings/2019/MAC/2019-02-25_10-K_mac-2018x1231x10k.htm
Each of the Centers has comprehensive liability, fire, extended coverage and rental loss insurance with insured limits customarily carried for similar properties. The Company does not insure certain types of losses (such as losses from wars), because they are either uninsurable or not economically insurable. In additio...
yes
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1,496
./filings/2023/EAI/2023-02-24_10-K_etr-20221231.htm
•an increase of $18.8 million in facilities construction expenditures primarily due to the construction of a new service facility to improve storm response and resiliency; and
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no
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1,278
./filings/2012/HALL/2012-03-14_10-K_v304002_10k.htm
·Property catastrophe. Our property catastrophe reinsurance reduces the financial impact a catastrophe could have on our commercial and personal property insurance lines. Catastrophes might include multiple claims and policyholders. Catastrophes include hurricanes, windstorms, earthquakes, hailstorms, explosions, sever...
yes
yes
no
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no
1,154
./filings/2013/RNR/2013-02-21_10-K_rnr201210-k.htm
As noted above, some of the contracts were exposed to claims and claim expenses from large natural and man-made catastrophes. Claims and claim expenses from these large catastrophes are reserved for after the event which gave rise to the claims in a manner which is consistent with our property catastrophe reinsurance r...
yes
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no
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yes
746
./filings/2020/PPWLM/2020-08-07_10-Q_bhe63020form10-q.htm
In May 2019, Senate Bill 329 ("SB 329"), Natural Disaster Mitigation Measures, was signed into law, which requiresNevada Powerto submit a natural disaster protection plan to the PUCN. The PUCN adopted natural disaster protection plan regulations in January 2020, that requireNevada Powerto file their natural disaster pr...
yes
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no
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11
./filings/2010/PREJF/2010-03-01_10-K_d10k.htm
The decrease in the technical result from income of $3 million in 2007 to income of $1 million in 2008 is primarily related to large catastrophic losses from Hurricane Ike of $13 million, net of reinstatement premiums, in the insurance-linked securities line in 2008, which is partially offset by higher net premiums ear...
no
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632
./filings/2021/MCW/2021-08-13_10-Q_mcw-20210630.htm
Our ability to meet the existing and future water demands at our car wash centers depends on adequate supplies of water. Generally our car wash centers use water from local public and/or private water agencies and in some instances through onsite groundwater wells. Our sources of water generally include rivers, lakes, ...
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1,275
./filings/2018/ETR/2018-08-06_10-Q_etr-06x30x2018x10q.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 and...
yes
yes
no
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no
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yes
1,433
./filings/2009/KMP/2009-10-30_10-Q_form10q.htm
2009 amounts include gains of $11.3 million from hurricane and fire casualty indemnifications. 2008 amounts include losses of $5.3 million from asset write-offs related to fire damage, and losses of $0.8 million from asset write-offs related to hurricane damage.
yes
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1,309
./filings/2019/PCG/2019-11-07_10-Q_pcg-20190930.htm
conducting enhanced safety inspections of electric infrastructure in high-fire threat areas, including approximately 735,000 electric towers and poles across approximately 5,700 transmission line miles and 25,200 distribution line miles;
yes
yes
no
yes
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682
./filings/2007/BYD/2007-11-09_10-Q_form10q.htm
The effects of extreme weather conditions or natural disasters on our facilities and the geographic areas where we draw our customers, and our ability to recover insurance proceeds (if any).
no
yes
no
no
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no
315
./filings/2020/PCG/2020-05-01_10-Q_pcg-20200331.htm
The Wildfire Fund and disallowance cap will be terminated when the amounts therein are exhausted. The Wildfire Fund is expected to be capitalized with (i) $10.5billion of proceeds of bonds supported by a 15-year extension of the Department of Water Resources charge to ratepayers, (ii) $7.5billion in initial contributio...
yes
yes
no
yes
no
no
yes
yes
1,909
./filings/2018/ORA/2018-11-08_10-Q_ora20180930_10q.htm
Other non-operating income, net for the nine months ended September 30, 2018 was $7.7 million, compared to Other non-operating expense, net of $1.7 million for the nine months ended September 30, 2017. Other non-operating income, net for the nine months ended September 30, 2018 includes an income of $7.2 million insura...
yes
yes
no
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618
./filings/2017/GDP/2017-03-03_10-K_gdp1231201610-k.htm
In addition, Congress has from time to time considered adopting legislation to reduce emissions of greenhouse gases and many states have established greenhouse gas cap and trade programs. The adoption of legislation or regulatory programs to reduce emissions of greenhouse gases could require us to incur increased opera...
no
no
no
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no
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901
./filings/2019/RYAM/2019-05-09_10-Q_ryam2019q110-q.htm
We may periodically enter into commodity forward contracts to fix some of our energy costs that are subject to price volatility caused by weather, supply conditions, political and economic variables and other unpredictable factors. Such forward contracts partially mitigate the risk of changes to our gross margins resul...
no
yes
no
no
no
no
yes
no
950
./filings/2022/TLP/2022-03-31_10-K_tmb-20211231x10k.htm
Operational Hazards and Insurance.
no
yes
no
no
no
no
yes
no
48
./filings/2019/TSQ/2019-11-08_10-Q_tsq093019q310q.htm
Our primary source of Live Events net revenue is ticket sales. Our Live Events segment also generates substantial net revenue through the sale of sponsorships, food and other concessions, merchandise, and other ancillary products and services. Live event ticket pricing is based on consumer demand for each event and the...
yes
yes
no
no
no
no
yes
no
38
./filings/2022/TLIS/2022-11-03_10-Q_tlis-20220930.htm
Our facilities are located in areas, which have experienced severe earthquakes and fires and are at risk for rolling or prolonged power outages. If these earthquakes, fires, other natural disasters, power outages, health pandemics or epidemics, terrorism and similar unforeseen events beyond our control, including for e...
no
no
no
yes
no
no
no
no
400
./filings/2007/THE/2007-03-01_10-K_h42965e10vk.htm
In October 2006, we extended our principal insurance coverages for property damage, liability and occupational injury and illness for a five month term. Generally, our deductible levels under the hull and machinery policies are 15% of individual insured asset values per occurrence except in the event of...
yes
yes
no
no
no
no
yes
yes
453
./filings/2022/PCG.PR/2022-10-27_10-Q_pcg-20220930.htm
On October 7, 2022, the Utility filed a settlement agreement with two parties to the proceeding pursuant to which the Utility’s wildfire insurance would be entirely based on self-insurance. If approved, the self-insurance would be funded through CPUC-jurisdictional rates at $400 million for test year 2023 and subsequen...
yes
yes
no
no
no
no
yes
yes
1,163
./filings/2008/TVC/2008-05-12_10-Q_tva10q2.htm
The second impact is an increase in the likelihood that TVA will be forced to reduce (“derate”) the power output of its Cumberland and Gallatin Fossil Plants at times during the summer. During the summer of 2007, reduced flow through the Cumberland River system, combined with higher than normal upstream river temperatu...
yes
yes
no
yes
yes
yes
no
no
340
./filings/2009/SIX/2009-03-11_10-K_a2191360z10-k.htm
Our New Orleans park sustained extensive damage in Hurricane Katrina in late August 2005 and has not reopened since. We have determined that our carrying value of the assets destroyed was approximately $34.0 million, for which we recorded a receivable in 2005. This amount does not include the property and equipment own...
yes
yes
no
no
no
no
yes
no
599
./filings/2012/KLAC/2012-01-26_10-Q_klac10q123111.htm
In addition, as part of our cost-cutting actions, we have consolidated several operating facilities. Our California operations are now primarily centralized in our Milpitas facility. The consolidation of our California operations into a single campus could further concentrate the risks related to any of the disruptive ...
no
no
no
yes
no
no
no
no
57
./filings/2020/SELF/2020-05-15_10-Q_self-10q_20200331.htm
•general risks associated with the ownership and operation of real estate, including changes in demand, risks related to development or redevelopment (including expansions) of self storage properties, potential liability for environmental contamination, natural disasters and adverse changes in tax, real estate and zoni...
no
no
no
yes
no
no
no
no
161
./filings/2024/PRKA/2024-08-13_10-Q_form10-q.htm
As a result of the tornado and severe weather damage at our Georgia Park during March 26-27, 2023, for the nine months ended July 2, 2023, we recorded $779,425 of tornado related expenses, primarily due to tree and other debris removal, repairing and replacing underground water pipes throughout the property, as well as...
yes
yes
no
no
no
no
yes
no
460
./filings/2006/ENH/2006-08-08_10-Q_file1.htm
The reserve for losses and loss expenses is based in part upon the estimation of losses resulting from catastrophic events. Estimation of the losses and loss expenses resulting from catastrophic events based upon the Company’s historical claims experience is inherently difficult because of the Company’s short operating...
yes
yes
no
yes
no
no
no
yes
378
./filings/2016/WPT/2016-03-29_10-K_v434164_10k.htm
The Oil Pollution Act, or OPA, requires the preparation of a Spill Prevention Control and Countermeasure Plan or SPCC for facilities engaged in drilling, producing, gathering, storing, processing, refining, transferring, distributing, using, or consuming oil and oil products, and which due to their location, could reas...
no
no
no
yes
yes
yes
no
no
1,526
./filings/2008/ALTE/2008-05-07_10-Q_d10q.htm
Other assets of $1.0 million consist of hurricane index-linked derivative contracts that will trigger payments to the Company based upon the occurrences of hurricanes of certain size and in certain locations in 2008. The fair value of these contracts are estimated by management based on the amount paid for the contract...
yes
yes
no
no
no
no
yes
no
850
./filings/2021/EG/2021-05-10_10-Q_re-20210331.htm
On April 13, 2017 the Company entered intosixcollateralized reinsurance agreements with Kilimanjaro to provide the Company with annual aggregate catastrophe reinsurance coverage. The initialthreeagreements arefour yearreinsurance contracts which cover named storm and earthquake events. These agreements provide up to $2...
yes
yes
no
no
no
no
yes
no
61
./filings/2024/ALLO/2024-11-07_10-Q_allo-20240930.htm
Our operations, and those of our CDMOs, contract research organizations (CROs), clinical trial sites and other contractors and consultants, could be subject to business disruptions, including those caused by earthquakes, power shortages, telecommunications failures, cybersecurity attacks, water shortages, floods, hurri...
no
yes
no
yes
no
no
no
yes
296
./filings/2018/AHT/2018-11-02_10-Q_aht2018q310q.htm
In August and September 2017,twenty-fourof our hotel properties in Texas and Florida were impacted by the effects of Hurricanes Harvey and Irma. The Company holds insurance policies that provide coverage for property damage and business interruption after meeting certain deductibles at all of its hotel properties. Duri...
yes
yes
no
no
no
no
yes
no
462
./filings/2018/EIX/2018-07-26_10-Q_eix-sce2018q210q.htm
SCE has approximately$1 billionof wildfire-specific insurance coverage for events that may occur during the period June 1, 2018 through December 30, 2018 and approximately$940 millionof wildfire-specific insurance coverage for events that may occur during the period December 31, 2018 through May 31, 2019. SCE may obtai...
yes
yes
no
no
no
no
yes
no
444
./filings/2019/SCE.PG/2019-02-28_10-K_eix-sceq4201810k.htm
At December 31, 2018, the balance sheets include estimated losses (established at the lower end of the reasonably estimated range of expected losses) of$4.7 billionfor the 2017/2018 Wildfire/Mudslide Events. For the year-ended December 31, 2018, the income statements include the estimated losses (established at the low...
yes
yes
no
no
no
no
yes
yes
1,470
./filings/2018/PNY/2018-05-10_10-Q_duk-20180331x10q.htm
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 have a material impact on Piedmont's revenues or earnings. The margin decoupling mechanism adjusts for variations in residential and com...
no
yes
no
no
no
no
yes
no
1,430
./filings/2006/AHL.PC/2006-03-06_10-K_file001.htm
Net premiums written.Net premiums written increased by approximately 22% in 2005 compared to 2004, at a slightly slower pace than the growth in 2004 of approximately 24%. Each year we arrange reinsurance in respect of certain of our exposures and the amounts paid and payable under these arrangements are shown as reinsu...
yes
yes
no
no
no
no
yes
no
1,643
./filings/2022/EAI/2022-11-03_10-Q_etr-20220930.htm
In August 2021, Hurricane Ida caused extensive damage to Entergy Louisiana’s distribution and, to a lesser extent, transmission systems resulting in widespread power outages.In September 2021, Entergy Louisiana filed an application at the LPSC seeking approval of certain ratemaking adjustments in connection with the is...
no
yes
no
no
no
no
no
yes
875
./filings/2019/HZO/2019-12-03_10-K_hzo-10k_20190930.htm
Other recreational activities, poor industry perception, and potential health risks from environmental conditions can adversely affect the levels of boat purchases.
no
no
no
no
no
no
no
no
1,010
./filings/2012/ALTE/2012-05-10_10-Q_d348262d10q.htm
We seek to manage and monitor our exposure so that the estimated maximum impact of a catastrophic event in any geographic zone is less than 25% of our beginning of year shareholders’ equity for a modeled 1 in 250 year event. As of March 31, 2012, our aggregate exposure was below this target. We intend to continue to mo...
yes
yes
no
yes
no
yes
no
yes
526
./filings/2014/OC/2014-02-12_10-K_d647256d10k.htm
During the week of October 29, 2012, the Company experienced a flood at its Kearny, New Jersey manufacturing facility as a result of Hurricane Sandy. This facility is insured for property damage and business interruption losses related to such events, subject to deductibles and policy limits. In December of 2013, the C...
yes
yes
no
no
no
yes
yes
no
520
./filings/2011/CHDN/2011-10-26_10-Q_d228425d10q.htm
On May 7, 2011, the Board of Mississippi Levee Commissioners ordered the closure of the Mainline Mississippi River Levee as a result of the Mississippi River flooding, and the Company temporarily ceased operations at Harlow’s Casino Resort & Hotel (“Harlow’s”) on May 6, 2011. On May 12, 2011, the property sustained dam...
yes
yes
no
no
no
yes
yes
no
1,007
./filings/2019/MSBF/2019-03-29_10-K_msbf-12312018x10xk.htm
Substantially all residential mortgages include "due on sale" clauses, which are provisions giving us the right to declare a loan immediately payable if the borrower sells or otherwise transfers an interest in the property to a third party. Property appraisals on real estate securing one-to four-family residential loan...
yes
no
no
yes
no
no
yes
no
1,842
./filings/2013/AEC/2013-02-27_10-K_aec201210k.htm
Income from Discontinued Operations.Included in discontinued operations for the years ended December 31, 2012 and 2011 are the operating results and the gains related to six wholly owned properties that were sold in 2012 and two wholly owned properties that were sold in 2011. Also included in 2010 is a gain on insuranc...
yes
no
no
no
no
no
yes
no
1,663
./filings/2021/PAGP/2021-05-07_10-Q_pagp-20210331.htm
•Less favorable results from our Facilities segment in the current period due to the impact of the sale of assets in 2020 and a benefit in the 2020 comparative period from the receipt of a deficiency payment, partially offset by increased margins from our natural gas storage operations due to favorable impacts from hub...
no
no
no
no
no
no
no
no
180
./filings/2005/WDGH/2005-03-16_10-K_g93827e10vk.htm
At December 31, 2004, our Homebuilding Division had a delivery backlog of 1,814 homes representing $448.6 million of future sales. The average sales price of the homes in backlog at December 31, 2004 is approximately 11% higher than the average sales price of the homes in backlog at December 31, 2003. While the strong ...
no
no
no
yes
no
no
no
no
602
./filings/2023/UGI/2023-02-02_10-Q_ugi-20221231.htm
Utilities’ adjusted net income attributable to UGI Corporation increased $18 million in the 2022 three-month period. The increase was largely related to the weather that was colder than the prior-year period, growth in the core market customers and the impacts of the PA Gas Utility base rate increase which became effec...
no
no
no
no
no
no
no
no