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SELECT INS GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net premiums written--------------------
Net increase in unearned premiums and prepaid reinsurance premiums--------------------
Net premiums earned4,376.453,827.613,373.383,017.252,681.812,597.172,436.232,291.032,149.571,989.91
Net realized gains--------(4.22)26.72(18.98)11.203.5631.54
Unrealized losses on equity securities(2.95)(3.55)(114.81)17.60--(8.65)(29.37)------
Net investment income earned457.05388.65288.16326.59227.11222.54195.34161.88130.75121.32
Other income (loss)31.1219.4011.3417.7217.5712.369.4410.728.887.46
Diversified Insurance Services revenue--------------------
Other-than-temporary impairments----------(3.64)(6.58)(4.81)(8.51)(18.37)
Other-than-temporary impairments on fixed maturity securities recognized in other comprehensive income--------------(0.04)0.01--
Total Revenues4,861.664,232.113,558.063,379.162,922.272,846.492,586.082,469.982,284.272,131.85
Losses incurred------------1,498.131,345.071,234.801,148.54
Loss expenses incurred3,164.482,484.292,111.781,813.981,635.821,551.49--------
Policy acquisition costs--------------469.24763.76689.82
Amortization of deferred policy acquisition costs922.43796.18705.82626.47560.27535.97495.04------
Dividends to policyholders--------------------
Goodwill impairment--------------------
Corporate expenses34.6030.6931.1228.3125.4130.9025.4536.26----
Other expenses--------------(333.10)(42.99)(38.37)
Other insurance expenses(453.24)(433.74)(400.31)375.93(366.94)(358.07)(331.32)------
Interest expense28.8828.8028.8529.1730.8433.6724.4224.3522.7722.43
Diversified Insurance Services expenses--------------------
Income from continuing operations, before federal income tax258.03458.41280.19505.31302.99336.39211.72261.97219.96232.69
Current67.3794.0278.3187.3460.0660.6435.0162.1848.5845.35
Deferred(16.35)(0.85)(23.01)14.14(3.43)4.13(2.23)30.9612.8821.48
Total federal income tax (benefit) expense51.0293.1755.30101.4756.6364.7732.7893.1461.4666.83
Net income from continuing operations------------------165.86
Income from discontinued operations, net of tax--------------------
Loss on disposal of discontinued operations, net of tax--------------------
Net income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle, Net of Tax--------------------
Net income207.01365.24224.89403.84------------
Preferred stock dividends9.209.209.209.35------------
Net income197.81356.04215.69394.48246.36271.62178.94168.83158.50165.86
Basic net income from continuing operations------------------2.90
Basic net (loss) from discontinued operations--------------------
Basic cumulative effect of change in accounting principle--------------------
Basic earnings per share3.255.873.576.554.124.573.042.892.742.90
Diluted net income from continuing operations------------------2.85
Diluted net (loss) from discontinued operations--------------------
Diluted cumulative effect of change in accounting principle--------------------
Diluted earnings per share3.235.843.546.504.094.533.002.842.702.85
Number of weighted average shares: Basic60.8760.6360.4160.1859.8659.4258.9558.4657.8957.21
Number of weighted average shares: Diluted61.2760.9760.8860.6760.2960.0059.7159.3658.7558.16