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SAFETY INS GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Direct--------------------
Assumed--------------------
Ceded--------------------
Net Earned Premiums774.33771.08788.78781.59774.42755.76738.16716.88681.87642.47
Net realized gains on investments14.890.962.983.236.045.56(0.47)0.201.681.98
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 investments19.836.901.946.922.083.192.390.88----
Net impairment losses on investments (a)----(0.89)(0.23)(0.26)(0.80)(0.80)------
Change in net unrealized gains on equity investments16.1310.4521.45(16.32)------------
Net investment income44.1441.0546.6743.7938.7638.4140.5342.3043.0540.87
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 income15.2416.8716.8317.5318.0717.7018.1318.5418.6818.55
Credit loss expense0.36(1.05)----------------
Total revenue884.91846.25877.75836.50839.11819.82797.95778.80745.28703.87
Losses and loss adjustment expenses461.73404.56509.85485.51503.89493.43612.57476.37447.75422.22
Direct--------------------
Ceded--------------------
Assumed--------------------
Underwriting, operating and related expenses258.39266.48244.14246.64248.44233.02213.94219.02209.76200.14
Other Expenses--------------------
Interest expenses0.520.440.090.090.090.090.090.090.090.09
Transaction expenses--------------------
Total expenses720.64671.48754.07732.25752.41726.54826.60695.48657.60622.44
Income before income taxes164.27174.77123.68104.2586.7093.28(28.65)83.3287.6981.42
Income tax expense33.5636.5624.0821.0624.3128.70(14.79)23.9626.3423.35
Current Income Taxes: Federal28.2231.1319.28----26.93(15.38)24.3924.4222.33
Current Income Taxes: State0.020.270.04----0.090.040.180.020.00
Deferred Income Taxes: Federal5.325.164.76----1.680.55(0.60)1.901.02
Deferred Income Taxes: State--------------------
Net income (loss) before extraordinary item--------------------
Excess of fair value of acquired net assets over cost--------------------
Consolidated Net income130.71138.2199.6083.20--64.59(13.85)--61.3558.07
Dividends on mandatorily redeemable preferred stock--------------------
Allocation of income for participating shares(0.58)(0.64)0.520.50--0.44--------
Net income available to common stockholders131.29138.8599.0882.7062.3964.15(13.85)59.3561.3558.07
Net income (loss) available to common shareholders before extraordinary item: Basic--------------------
Extraordinary item: Basic--------------------
Net income available to common shareholders: Basic8.859.256.525.484.134.29(0.93)3.933.993.80
Net income (loss) available to common shareholders before extraordinary item: Diluted--------------------
Extraordinary item: diluted--------------------
Net income available to common shareholders: Diluted8.809.186.465.434.104.27(0.93)3.913.983.80
Weighted average number of common shares outstanding:Basic14.8315.0015.2015.0815.0114.9514.8714.9615.1715.29
Weighted average number of common shares outstanding:Diluted14.9315.1215.3415.2315.1415.0314.8715.0515.2115.30