Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SAFETY INS GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Direct--------------------
Assumed--------------------
Ceded--------------------
Net Earned Premiums834.41758.51774.33771.08788.78781.59774.42755.76738.16716.88
Net realized gains on investments1.339.1914.890.962.983.236.045.56(0.47)0.20
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 investments5.5412.4819.836.901.946.922.083.192.390.88
Net impairment losses on investments (a)--------(0.89)(0.23)(0.26)(0.80)(0.80)--
Change in net unrealized gains on equity investments7.50(44.39)16.1310.4521.45(16.32)--------
Net investment income56.3846.7344.1441.0546.6743.7938.7638.4140.5342.30
Other--------------------
Investment expenses--------------------
Interest and dividends on fixed maturities--------------------
Dividends on equity securities--------------------
Interest on cash and cash equivalents--------------------
Dividends on preferred stocks--------------------
Interest on short term securities--------------------
Finance and other service income19.3914.4615.2416.8716.8317.5318.0717.7018.1318.54
Credit loss expense(0.53)0.010.36(1.05)------------
Commission income6.930.57----------------
Total revenue930.96797.56884.91846.25877.75836.50839.11819.82797.95778.80
Losses and loss adjustment expenses642.30491.98461.73404.56509.85485.51503.89493.43612.57476.37
Direct--------------------
Ceded--------------------
Assumed--------------------
Underwriting, operating and related expenses256.58245.15258.39266.48244.14246.64248.44233.02213.94219.02
Other Expenses(6.84)(0.33)----------------
Interest expenses0.820.520.520.440.090.090.090.090.090.09
Total expenses906.54737.98720.64671.48754.07732.25752.41726.54826.60695.48
Income before income taxes24.4259.58164.27174.77123.68104.2586.7093.28(28.65)83.32
Income tax expense5.5513.0233.5636.5624.0821.0624.3128.70(14.79)23.96
Current Income Taxes: Federal3.6121.3228.22----26.5522.2026.93(15.38)24.39
Current Income Taxes: State0.280.070.02----0.110.030.090.040.18
Deferred Income Taxes: Federal1.66(8.37)5.32----(5.60)2.091.680.55(0.60)
Deferred Income Taxes: State--------------------
Net income (loss) before extraordinary item--------------------
Consolidated Net income18.88--130.71138.21--83.2062.39--(13.85)59.35
Dividends on mandatorily redeemable preferred stock--------------------
Allocation of income for participating shares----(0.58)(0.64)--0.500.39------
Net income available to common stockholders18.8846.56131.29138.8599.6082.7062.0064.59(13.85)59.35
Net income (loss) available to common shareholders before extraordinary item: Basic--------------------
Net income available to common shareholders: Basic1.283.178.859.256.525.484.134.29(0.93)3.93
Net income (loss) available to common shareholders before extraordinary item: Diluted--------------------
Net income available to common shareholders: Diluted1.283.158.809.186.465.434.104.27(0.93)3.91
Weighted average number of common shares outstanding:Basic14.6614.6114.8315.0015.2015.0815.0114.9514.8715.11
Weighted average number of common shares outstanding:Diluted14.7114.7114.9315.1215.3415.2315.1415.0314.8715.20