Glantz v. James River Group Holdings, Ltd.

CourtDistrict Court, S.D. New York
DecidedJanuary 23, 2025
Docket1:23-cv-10000
StatusUnknown

This text of Glantz v. James River Group Holdings, Ltd. (Glantz v. James River Group Holdings, Ltd.) is published on Counsel Stack Legal Research, covering District Court, S.D. New York primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Glantz v. James River Group Holdings, Ltd., (S.D.N.Y. 2025).

Opinion

USDC SDNY DOCUMENT UNITED STATES DISTRICT COURT ELECTRONICALLY FILED SOUTHERN DISTRICT OF NEW YORK DOC #: Fo DATE FILED:__1/23/2025 PAUL GLANTZ, individually and on behalf of : all others similarly situated, : Plaintiff, : 23-cv-10000 (LJL) -v- : OPINION AND ORDER JAMES RIVER GROUP HOLDINGS, LTD., : FRANK N. D’ORAZIO, and SARAH C. : DORAN, : Defendants. : wee KX LEWIS J. LIMAN, United States District Judge: Defendants Frank N. D’Orazio (““D’ Orazio”), Sarah C. Doran (“Doran” and with D’Orazio, “Individual Defendants”) and James River Group Holdings, Ltd. (“James River” or the “Company” and, together with the Individual Defendants, “Defendants”), move, pursuant to Federal Rules of Civil Procedure 9(b) and 12(b)(6), to dismiss the amended complaint. Dkt. No. 21. For the reasons that follow, Defendants’ motion is granted. BACKGROUND For purposes of this motion, the Court assumes the truth of the well-pleaded allegations of the amended complaint as supplemented by the documents incorporated by reference. A. The Relevant Parties James River is a holding company incorporated under the laws of Bermuda and doing business in Bermuda that owns and operates a group of specialty insurance companies. Dkt. No. 20 9§ 14, 18. The group includes four reportable segments: Excess & Surplus (“E&S”) Lines,

Specialty Admitted Insurance, Casual Reinsurance, and Corporate and Other. Id. ¶ 18. D’Orazio was the company’s Chief Executive Officer (“CEO”). Id. ¶ 15. Doran was the Company’s Chief Financial Officer (“CFO”). Id. ¶ 16. Lead Plaintiff Madhav Ghimire (“Ghimire”) is an individual who purchased 10,000 shares

of James River stock on September 15, 2023. Id. ¶ 13; Dkt. No. 13-2. B. James River’s Accounting Issues and Statements The case grows out of an error in James River’s accounting for reinstatement premiums in its E&S lines segment, which it disclosed on November 7, 2023. Through James River Insurance Company (“JRIC”) and its wholly-owned subsidiary James River Casualty Company, the E&S lines segment offers commercial excess and surplus lines liability and property insurance in every state of the United States, as well as in the District of Columbia, Puerto Rico, and the United States Virgin Islands. Dkt. No. 20 ¶ 18. The majority of James River’s revenue comes from the E&S lines market. Id. ¶¶ 18, 50. E&S lines insurance, also known as surplus lines insurance, is a specialty market that covers risks that standard insurance carriers will not underwrite or price, such as that borne by businesses with high risks including businesses in the construction, building,

roofing, and commercial transportation industries. Id. ¶ 19. To limit the Company’s exposure to potential losses, protect against the aggregation of several risks in a common loss occurrence, and provide additional capacity for growth, James River routinely purchases reinsurance for E&S lines. Id. ¶ 20. Through such reinsurance, James River transfers, or cedes, all or part of its exposure to the reinsurer in return for a portion of the premium. Id. When an insurer contracts for reinsurance under an “excess of loss” agreement, the reinsurer agrees to assume all or a portion of the ceding company’s losses in excess of a specified amount in exchange for a negotiated portion of the premium. Id. When the insurer cedes a portion of its exposure through “quota share” reinsurance, the reinsurer assumes a specified percentage of the ceding company’s losses arising out of a defined class of business in exchange for a corresponding percentage of the premiums. Id. Reinsurance, however, is not static. Reinsurance contracts often include a provision that requires the ceding company to pay an additional premium to reinstate the initial coverage purchased each time the coverage is “used up” by a loss. Id. ¶ 21.

Under Generally Accepted Accounting Principles (“GAAP”), an insurance company is required to disclose, either on the income statement or in the notes to the financial statements, the amounts of premiums from direct business and reinsurance premiums ceded (on both a written basis and an earned basis) and recoveries recognized under reinsurance contracts. Id. ¶ 34. Premiums paid to reinsurers are presented as a reduction in premium revenues attributable to direct insurance written while the reinsurance benefit is presented as a reduction in claims expense. Id. GAAP directs how the insurer is to account for a short-duration insurance or reinsurance contract with a retrospective rating provision, in which events in one period of the contract create rights and obligations in another. Id. ¶ 35. Upon a loss event when the reinstatement premium is obligatory, the ceding insurer recognizes a liability to the extent that the ceding insurer has an

obligation to pay cash or other consideration to the reinsurer that would not have been required absent the loss experience to date. Id. ¶ 36. Furthermore, the ceding insurer must recognize the entire additional reinstatement premium as an immediate expense. Id. On November 7, 2023, after the market closed, James River issued a press release announcing its third quarter 2023 financial results and stating that it had “identified an error in the accounting for reinstatement premium . . . in its Excess & Surplus Lines segment” in the previously issued financial statements for the second quarter of 2023. Id. ¶¶ 3, 77. The Company also stated that it had identified a material weakness in its internal controls over financial reporting because the “Company’s control over the review of the determination of when reinstatement premiums for reinsurance should be recognized did not operate effectively.” Id. The Company announced “[i]n determining whether the Company owed reinstatement premium on one of its treaties, the Company found that the liability for the reinstatement premium payable on three claims was recorded in a subsequent quarter of 2023 from the quarter in 2023 when the incurred losses that

triggered the reinstatement premium were recorded. . . . A similar error occurred in the three months ended March 31, 2023.” Id. ¶ 38. James River filed a Form 8-K with the United States Securities and Exchange Commission (“SEC”) on November 8, 2023. Id. ¶ 40. In the Form 8-K, James River stated in relevant part: In preparing its Quarterly Report on Form 10-Q for the period ended September 30, 2023, management of the Company identified an error in the accounting for reinstatement premium on a specialty casualty reinsurance treaty in its Excess & Surplus Lines segment (the “Reinstatement Premium”) in the Company’s previously issued condensed consolidated financial statements as of and for the three and six months ended June 30, 2023 (the “Prior Financial Statements”). Certain of the Company’s reinsurance treaties include a requirement to pay additional reinsurance premiums after the initial coverage limit has been exhausted. In determining whether the Company owed reinstatement premium on one of its treaties, the Company found that the liability for the reinstatement premium payable on three claims was recorded in a subsequent quarter of 2023 from the quarter in 2023 when the incurred losses that triggered the reinstatement premiums were recorded.

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Bluebook (online)
Glantz v. James River Group Holdings, Ltd., Counsel Stack Legal Research, https://law.counselstack.com/opinion/glantz-v-james-river-group-holdings-ltd-nysd-2025.