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SAFETY INS GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Direct--------------------
Assumed--------------------
Ceded--------------------
Net Earned Premiums771.08788.78781.59774.42755.76738.16716.88681.87642.47598.37
Net realized gains on investments0.962.983.236.045.56(0.47)0.201.681.984.36
Gross realized gains - Fixed maturity securities--------------------
Gross realized gains - Equity securities--------------------
Gross realized losses - Fixed maturity securities--------------------
Gross realized losses - Equity securities--------------------
Gross realized gains - Short term securities--------------------
Earnings from partnership investments6.901.946.922.083.192.390.88------
Net impairment losses on investments (a)--(0.89)(0.23)(0.26)(0.80)(0.80)--------
Change in net unrealized gains on equity investments10.4521.45(16.32)--------------
Net investment income41.0546.6743.7938.7638.4140.5342.3043.0540.8739.06
Other--------------------
Investment expenses------------------(1.66)
Interest and dividends on fixed maturities------------------0.05
Dividends on equity securities------------------39.98
Interest on cash and cash equivalents------------------0.03
Dividends on preferred stocks------------------0.66
Interest on short term securities--------------------
Finance and other service income16.8716.8317.5318.0717.7018.1318.5418.6818.5518.37
Credit loss expense(1.05)------------------
Total revenue846.25877.75836.50839.11819.82797.95778.80745.28703.87660.16
Losses and loss adjustment expenses404.56509.85485.51503.89493.43612.57476.37447.75422.22466.64
Direct------------------473.97
Ceded------------------(17.83)
Assumed------------------10.50
Underwriting, operating and related expenses266.48244.14246.64248.44233.02213.94219.02209.76200.14179.16
Other Expenses--------------------
Interest expenses0.440.090.090.090.090.090.090.090.090.09
Transaction expenses--------------------
Total expenses671.48754.07732.25752.41726.54826.60695.48657.60622.44645.89
Income before income taxes174.77123.68104.2586.7093.28(28.65)83.3287.6981.4214.27
Income tax expense36.5624.0821.0624.3128.70(14.79)23.9626.3423.350.57
Current Income Taxes: Federal--------26.93(15.38)24.3924.4222.331.26
Current Income Taxes: State--------0.090.040.180.020.000.00
Deferred Income Taxes: Federal--------1.680.55(0.60)1.901.02(0.69)
Deferred Income Taxes: State--------------------
Net income (loss) before extraordinary item--------------------
Excess of fair value of acquired net assets over cost--------------------
Consolidated Net income138.2199.6083.20--64.59(13.85)--61.3558.0713.70
Dividends on mandatorily redeemable preferred stock--------------------
Allocation of income for participating shares(0.64)0.520.50--0.44----------
Net income available to common stockholders138.8599.0882.7062.3964.15(13.85)59.3561.3558.0713.70
Net income (loss) available to common shareholders before extraordinary item: Basic--------------------
Extraordinary item: Basic--------------------
Net income available to common shareholders: Basic9.256.525.484.134.29(0.93)3.933.993.800.90
Net income (loss) available to common shareholders before extraordinary item: Diluted--------------------
Extraordinary item: diluted--------------------
Net income available to common shareholders: Diluted9.186.465.434.104.27(0.93)3.913.983.800.90
Weighted average number of common shares outstanding:Basic15.0015.2015.0815.0114.9514.8714.9615.1715.2915.17
Weighted average number of common shares outstanding:Diluted15.1215.3415.2315.1415.0314.8715.0515.2115.3015.18