2013 Q4 Form 10-K Financial Statement
#000104746914002506 Filed on March 17, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $191.8M | $187.7M | $184.0M |
YoY Change | 5.83% | 5.72% | 5.32% |
Cost Of Revenue | $109.2M | $107.0M | |
YoY Change | 2.57% | 4.17% | |
Gross Profit | $78.51M | $77.03M | |
YoY Change | 10.45% | 6.96% | |
Gross Profit Margin | 41.83% | 41.86% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.200M | $3.800M | $3.800M |
YoY Change | -66.67% | 11.76% | 8.57% |
% of Gross Profit | 4.84% | 4.93% | |
Operating Expenses | $174.7M | $162.1M | $158.4M |
YoY Change | 3.62% | 3.58% | 5.11% |
Operating Profit | -$83.59M | -$81.38M | |
YoY Change | -2.14% | 3.42% | |
Interest Expense | $0.00 | $23.00K | $21.00K |
YoY Change | 4.55% | -4.55% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $17.10M | $25.55M | $25.54M |
YoY Change | 35.71% | 21.6% | 6.49% |
Income Tax | $5.400M | $7.892M | $7.500M |
% Of Pretax Income | 31.58% | 30.89% | 29.37% |
Net Earnings | $11.70M | $17.66M | $18.10M |
YoY Change | 21.88% | 23.18% | 6.75% |
Net Earnings / Revenue | 6.1% | 9.41% | 9.84% |
Basic Earnings Per Share | $0.76 | $1.15 | $1.17 |
Diluted Earnings Per Share | $0.76 | $1.14 | $1.17 |
COMMON SHARES | |||
Basic Shares Outstanding | 15.39M shares | 15.37M shares | 15.45M shares |
Diluted Shares Outstanding | 15.43M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $55.88M | $38.31M | $35.79M |
Short-Term Investments | |||
Other Short-Term Assets | $17.80M | ||
YoY Change | 14.84% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $169.3M | $3.600M | $18.20M |
YoY Change | 649.12% | -81.44% | 4.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.66M | ||
YoY Change | 17.25% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $5.748M | $1.202B | $1.183B |
YoY Change | -99.52% | -0.74% | 2.7% |
Other Assets | $4.000M | $4.200M | $4.200M |
YoY Change | |||
Total Long-Term Assets | $1.456B | $1.610B | $1.574B |
YoY Change | -6.16% | 2.31% | 0.6% |
TOTAL ASSETS | |||
Total Short-Term Assets | $169.3M | $3.600M | $18.20M |
Total Long-Term Assets | $1.456B | $1.610B | $1.574B |
Total Assets | $1.625B | $1.614B | $1.592B |
YoY Change | 3.25% | 1.29% | 0.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $79.80M | $62.50M | $53.90M |
YoY Change | 17.18% | -6.58% | -46.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $17.70M | $9.600M | $22.20M |
YoY Change | -9.69% | -52.94% | 18.09% |
Total Long-Term Liabilities | $17.70M | $9.600M | $22.20M |
YoY Change | -9.69% | -52.94% | 18.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $79.80M | $62.50M | $53.90M |
Total Long-Term Liabilities | $17.70M | $9.600M | $22.20M |
Total Liabilities | $930.3M | $920.6M | $908.1M |
YoY Change | 5.71% | 2.63% | 0.8% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $567.8M | $565.4M | $557.0M |
YoY Change | 4.5% | 4.12% | 3.55% |
Common Stock | $170.6M | $169.3M | $167.9M |
YoY Change | 4.5% | 4.59% | 4.77% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $60.37M | $60.37M | $60.37M |
YoY Change | 8.64% | 8.64% | 8.64% |
Treasury Stock Shares | 1.820M shares | 1.820M shares | 1.820M shares |
Shareholders Equity | $695.2M | $693.4M | $684.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.625B | $1.614B | $1.592B |
YoY Change | 3.25% | 1.29% | 0.64% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.70M | $17.66M | $18.10M |
YoY Change | 21.88% | 23.18% | 6.75% |
Depreciation, Depletion And Amortization | $1.200M | $3.800M | $3.800M |
YoY Change | -66.67% | 11.76% | 8.57% |
Cash From Operating Activities | $45.80M | $30.00M | $30.20M |
YoY Change | 64.16% | -15.25% | 2.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.400M | -$1.500M | -$1.000M |
YoY Change | 16.67% | 36.36% | -9.09% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$17.60M | -$17.20M | -$20.70M |
YoY Change | 9.32% | -78.45% | 16.29% |
Cash From Investing Activities | -$19.10M | -$18.60M | -$21.70M |
YoY Change | 10.4% | -77.04% | 15.43% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -9.200M | -8.800M | -12.40M |
YoY Change | 2.22% | 2.33% | 63.16% |
NET CHANGE | |||
Cash From Operating Activities | 45.80M | 30.00M | 30.20M |
Cash From Investing Activities | -19.10M | -18.60M | -21.70M |
Cash From Financing Activities | -9.200M | -8.800M | -12.40M |
Net Change In Cash | 17.50M | 2.600M | -3.900M |
YoY Change | 993.75% | -104.8% | -221.88% |
FREE CASH FLOW | |||
Cash From Operating Activities | $45.80M | $30.00M | $30.20M |
Capital Expenditures | -$1.400M | -$1.500M | -$1.000M |
Free Cash Flow | $47.20M | $31.50M | $31.20M |
YoY Change | 62.2% | -13.7% | 1.63% |
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|
1224000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
33634000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
13649000 | USD |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
189000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
4692000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
970000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
30322000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
0 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
110861000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-51295000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
3000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11607000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8417000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
418000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
698000 | USD |
CY2012 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
3495000 | USD |
CY2011 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-2426000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
2184000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
1561000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3949000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3892000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1444000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2151000 | USD |
CY2012 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-19970000 | USD |
CY2011 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
519000 | USD |
CY2012 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
23657000 | USD |
CY2011 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
23509000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13426000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2135000 | USD |
CY2012 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
1718000 | USD |
CY2011 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-233000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2783000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6641000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
104331000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
39475000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
333603000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
344433000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
9397000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
13149000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
165878000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
264635000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
98045000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
78243000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
8837000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
6668000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4205000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4377000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-74445000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1241000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12413000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
902000 | USD |
CY2013 | us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-258000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1050000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
5600000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
20494000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18890000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
33634000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
30322000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
43000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2507000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2401000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19730000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4260000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
75000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
75000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55877000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37890000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40291000 | USD |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
14322000 | USD |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
13554000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1023000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-693000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-39072000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-32393000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-29463000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
75000 | USD |
CY2013 | us-gaap |
Revenue Recognition Interest
RevenueRecognitionInterest
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Finance and Other Service Income</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        Finance and other service income primarily includes revenues from premium installment charges, which are recognized when earned.</font></p> </div> | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | |
CY2013Q4 | saft |
Securities Held With Material Loss For At Least Four Consecutive Quarters
SecuritiesHeldWithMaterialLossForAtLeastFourConsecutiveQuarters
|
0 | USD |
CY2012 | us-gaap |
Available For Sale Equity Securities Gross Unrealized Gain
AvailableForSaleEquitySecuritiesGrossUnrealizedGain
|
1629000 | USD |
CY2013 | us-gaap |
Available For Sale Equity Securities Gross Unrealized Gain
AvailableForSaleEquitySecuritiesGrossUnrealizedGain
|
8821000 | USD |
CY2012 | us-gaap |
Available For Sale Equity Securities Gross Unrealized Loss
AvailableForSaleEquitySecuritiesGrossUnrealizedLoss
|
66000 | USD |
CY2013 | us-gaap |
Available For Sale Equity Securities Gross Unrealized Loss
AvailableForSaleEquitySecuritiesGrossUnrealizedLoss
|
84000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1100414000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1087232000 | USD |
CY2012 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
|
66431000 | USD |
CY2013 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
|
27475000 | USD |
CY2013 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
9750000 | USD |
CY2013Q4 | saft |
Minimum Threshold Percentage For Determining Materiality Of Unrealized Losses
MinimumThresholdPercentageForDeterminingMaterialityOfUnrealizedLosses
|
0.20 | pure |
CY2013 | saft |
Minimum Time Period For Determining Materiality Of Unrealized Losses
MinimumTimePeriodForDeterminingMaterialityOfUnrealizedLosses
|
4 | |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
220 | item |
CY2012Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
75 | item |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
28170000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
342290000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
198545000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
267932000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
250295000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
28660000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
351975000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
202974000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
266982000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
254366000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1104957000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1677000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1975000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
4360000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
77878000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
282158000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4241000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
47670000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
82119000 | USD |
CY2012Q4 | saft |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1275000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
329828000 | USD |
CY2013Q4 | saft |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
7810000 | USD |
CY2012Q4 | saft |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
83000 | USD |
CY2013Q4 | saft |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
2024000 | USD |
CY2012Q4 | saft |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
1358000 | USD |
CY2013Q4 | saft |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
9834000 | USD |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
42235000 | USD |
CY2012 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
559000 | USD |
CY2012 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
39000 | USD |
CY2012 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
18000 | USD |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
42851000 | USD |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1981000 | USD |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
39980000 | USD |
CY2011 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
658000 | USD |
CY2011 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
49000 | USD |
CY2011 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
33000 | USD |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
40720000 | USD |
CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1660000 | USD |
CY2013 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
43328000 | USD |
CY2013 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
1829000 | USD |
CY2013 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
139000 | USD |
CY2013 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
18000 | USD |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
45462000 | USD |
CY2013 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2408000 | USD |
CY2013 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
43054000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4450000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4076000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4034000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3855000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3822000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
19938000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4150000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4114000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4124000 | USD |
CY2013 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"> </p> <div align="center"> <table style="text-align:left;WIDTH: 644px;" border="0" cellspacing="0" cellpadding="0" width="644"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Years Ended December 31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Reserves for losses and LAE at beginning of year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>423,842</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">403,872</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">404,391</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less receivable from reinsurers related to unpaid losses and LAE</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(52,185</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(51,774</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(53,147</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net reserves for losses and LAE at beginning of year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>371,657</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">352,098</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">351,244</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Incurred losses and LAE, related to:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Current year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>476,638</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">439,527</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">503,323</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Prior years</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>(28,889</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(17,310</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(36,683</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total incurred losses and LAE</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>447,749</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">422,217</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">466,640</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Paid losses and LAE related to:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br />  </b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br />  </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br />  </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Current year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>299,882</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">272,454</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">336,932</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Prior years</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>124,856</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">130,204</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">128,854</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total paid losses and LAE</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>424,738</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">402,658</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">465,786</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net reserves for losses and LAE at end of period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>394,668</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">371,657</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">352,098</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Plus receivable from reinsurers related to unpaid losses and LAE</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>60,346</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">52,185</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,774</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Reserves for losses and LAE at end of period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>455,014</b></font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">423,842</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">403,872</font></td> <td style="FONT-FAMILY: times;"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> | |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
455014000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
423842000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
403872000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
404391000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
|
60346000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
|
51774000 | USD |
CY2010Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
|
53147000 | USD |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
394668000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
371657000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
352098000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
351244000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
439527000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
503323000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-17310000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-36683000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
447749000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
422217000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
466640000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
272454000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
336932000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
130204000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
128854000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
402658000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
465786000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
424738000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-28889000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
476638000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
299882000 | USD |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
124856000 | USD |
CY2007Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
30000000 | USD |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
90000000 | USD |
CY2013Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
150000000 | USD |
CY2013 | saft |
Treasury Stock Share Acquired Cost Method
TreasuryStockShareAcquiredCostMethod
|
90902 | shares |
CY2012 | saft |
Treasury Stock Share Acquired Cost Method
TreasuryStockShareAcquiredCostMethod
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2500000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
531862 | shares |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2954000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2877000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2915000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1591000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1549000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1570000 | USD |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y6M | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0168 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.0036 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0476 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
20200 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
87500 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
67300 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
20200 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
41.64 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
38.52 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
463000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
39.24 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
156000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
148000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
296000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
41.64 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
606000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
554000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
3953000 | USD |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
13.30 | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
13.30 | |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
42.85 | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
42.85 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
6318000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y1M6D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
4230000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
4304000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1197000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
21000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24417000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24438000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1899000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1899000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26337000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
22328000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
22331000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1023000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1260000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1264000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-693000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
30691000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
4711000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
14000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
210000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
133000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
28498000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
5142000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
202000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-206000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4996000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
4635000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
232000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-24000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
7057000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
25770000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
384000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
7248000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
37110000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
7598000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2013Q4 | saft |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent1
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent1
|
635000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
41094000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
41094000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
22186000 | USD |
CY2013Q4 | saft |
Deferred Tax Liabilities Investments Excluding Unrecognized Gains Losses
DeferredTaxLiabilitiesInvestmentsExcludingUnrecognizedGainsLosses
|
1881000 | USD |
CY2013Q4 | saft |
Deferred Tax Liabilities Investments Unrecognized Gains Losses
DeferredTaxLiabilitiesInvestmentsUnrecognizedGainsLosses
|
9261000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
295000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
2505000 | USD |
CY2013Q4 | saft |
Deferred Tax Liabilities Deferred Premium Acquisition Costs
DeferredTaxLiabilitiesDeferredPremiumAcquisitionCosts
|
890000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
24655000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
673000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
6734000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
20000 | USD |
CY2012Q4 | saft |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent1
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent1
|
767000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
27000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
40474000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
40454000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
21233000 | USD |
CY2012Q4 | saft |
Deferred Tax Liabilities Investments Excluding Unrecognized Gains Losses
DeferredTaxLiabilitiesInvestmentsExcludingUnrecognizedGainsLosses
|
596000 | USD |
CY2012Q4 | saft |
Deferred Tax Liabilities Investments Unrecognized Gains Losses
DeferredTaxLiabilitiesInvestmentsUnrecognizedGainsLosses
|
23345000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
247000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
2372000 | USD |
CY2012Q4 | saft |
Deferred Tax Liabilities Deferred Premium Acquisition Costs
DeferredTaxLiabilitiesDeferredPremiumAcquisitionCosts
|
863000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
48656000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
456000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
635000 | USD |
CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
126201000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
118850000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
110795000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
15453000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
15199000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5558 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7106 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
10941 | shares |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
33083000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
22419000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10664000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
27550000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18455000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9095000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3974000 | USD |
CY2013 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
53038000 | USD |
CY2013 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
681870000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3277000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2649000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2490000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2385000 | USD |
CY2013 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
731680000 | USD |
CY2013 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
20593000 | USD |
CY2013 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
54733000 | USD |
CY2013 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
697540000 | USD |
CY2013 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
715657000 | USD |
CY2013 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
19251000 | USD |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
465162000 | USD |
CY2013 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
15247000 | USD |
CY2013 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
32660000 | USD |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
447749000 | USD |
CY2012 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
696220000 | USD |
CY2011 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
649262000 | USD |
CY2012 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
17943000 | USD |
CY2011 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
16521000 | USD |
CY2012 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
50221000 | USD |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1677000 | USD |
CY2011 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
45467000 | USD |
CY2012 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
663942000 | USD |
CY2011 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
620316000 | USD |
CY2012 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
673596000 | USD |
CY2011 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
626483000 | USD |
CY2012 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
16910000 | USD |
CY2011 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
15790000 | USD |
CY2012 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
48037000 | USD |
CY2011 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
43905000 | USD |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
431526000 | USD |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
473970000 | USD |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
13102000 | USD |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
10497000 | USD |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
22411000 | USD |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
17827000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
170406000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
174708000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
177531000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
181222000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
181796000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
184001000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
187694000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
191793000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17209000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16956000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14334000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9571000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13984000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18059000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17656000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11652000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.94 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.50 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.50 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
1176114000 | USD |
CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
1202576000 | USD |
CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
1202576000 | USD |
CY2013 | saft |
Incremental Common Shares Attributable To Non Vested Stock Grants Under Share Based Payment Arrangements
IncrementalCommonSharesAttributableToNonVestedStockGrantsUnderShareBasedPaymentArrangements
|
39775 | shares |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
5346000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
15920000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-574000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
10000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2013 | saft |
Equity Investment Required Advance Notice Period To Dispose
EquityInvestmentRequiredAdvanceNoticePeriodToDispose
|
P45D | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
-0 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
CY2013 | saft |
Percentage Of Private Passenger Auto Insurance To Total Direct Written Premiums
PercentageOfPrivatePassengerAutoInsuranceToTotalDirectWrittenPremiums
|
0.639 | pure |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1.00 | pure |
CY2013 | saft |
Defined Benefit Plan Minimum Age Required To Be Eligible For Contribution
DefinedBenefitPlanMinimumAgeRequiredToBeEligibleForContribution
|
P21Y | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
5346000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
0 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.08 | pure |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
0 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
30000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
50000000 | USD |
CY2013Q4 | saft |
Debt Instrument Default Trigger Principal Amount Minimum
DebtInstrumentDefaultTriggerPrincipalAmountMinimum
|
10000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.0025 | pure |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2013 | saft |
Earned Premium Policy Term
EarnedPremiumPolicyTerm
|
P1Y | |
CY2012 | us-gaap |
Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
|
1292000 | USD |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y1M6D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y10M24D | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y8M12D | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
125700 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
36900 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
25303 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1300 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
87500 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
125700 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
151003 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
37.63 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.63 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
42.85 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
39.24 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
37.30 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
35.66 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
37.63 | |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-25066000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
1090000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
91871000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
5748000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
169304000 | USD |
CY2013Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
1320000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
10329000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
4588000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
63388000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3984000 | USD |
CY2013Q4 | saft |
Equity And Deposits In Pools
EquityAndDepositsInPools
|
18733000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
16403000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
455014000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
370583000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
66508000 | USD |
CY2013Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
13327000 | USD |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
18.50 | |
CY2013Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
7094000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17744000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
172000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
170391000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
17200000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
567792000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
60368000 | USD |
CY2013 | saft |
Finance And Other Income
FinanceAndOtherIncome
|
18683000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
89000 | USD |
CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
12326000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2592000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36865000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3554000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4799000 | USD |
CY2013 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
6139000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
1694000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
2723000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3084000 | USD |
CY2013 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-31172000 | USD |
CY2013 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
17364000 | USD |
CY2013 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
38000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1891000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
193814000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
75891000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
179729000 | USD |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
34264000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
14934000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4920000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4799000 | USD |
CY2013 | saft |
Minimum Period Considered For Application Of Equity Method Accounting Based On Financial Information Provided By Investee
MinimumPeriodConsideredForApplicationOfEquityMethodAccountingBasedOnFinancialInformationProvidedByInvestee
|
P1M | |
CY2013 | saft |
Maximum Period Considered For Application Of Equity Method Accounting Based On Financial Information Provided By Investee
MaximumPeriodConsideredForApplicationOfEquityMethodAccountingBasedOnFinancialInformationProvidedByInvestee
|
P3M | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4151000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
43000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
5748000 | USD |
CY2013Q4 | saft |
Investments Adjusted Cost
InvestmentsAdjustedCost
|
1176114000 | USD |
CY2012Q4 | saft |
Investments Adjusted Cost
InvestmentsAdjustedCost
|
1121651000 | USD |
CY2013Q4 | saft |
Investments Gross Unrealized Gain Before Tax
InvestmentsGrossUnrealizedGainBeforeTax
|
36296000 | USD |
CY2012Q4 | saft |
Investments Gross Unrealized Gain Before Tax
InvestmentsGrossUnrealizedGainBeforeTax
|
68060000 | USD |
CY2013Q4 | saft |
Investments Gross Unrealized Loss Before Tax
InvestmentsGrossUnrealizedLossBeforeTax
|
9834000 | USD |
CY2012Q4 | saft |
Investments Gross Unrealized Loss Before Tax
InvestmentsGrossUnrealizedLossBeforeTax
|
1358000 | USD |
CY2013Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1202576000 | USD |
CY2012Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1188353000 | USD |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
709000 | USD |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
42.85 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
92000 | USD |
CY2012Q4 | saft |
Aggregate Deferred Tax Liabilities Net Of Assets And Net Of Valuation Allowance
AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowance
|
8202000 | USD |
CY2013Q4 | saft |
Aggregate Deferred Tax Liabilities Net Of Assets And Net Of Valuation Allowance
AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowance
|
-3984000 | USD |