2013 Q4 Form 10-K Financial Statement

#000104746914002506 Filed on March 17, 2014

View on sec.gov

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%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
678718982 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15389382 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013Q4 us-gaap Investments
Investments
1202576000 USD
CY2013Q4 us-gaap Assets
Assets
1625457000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
930270000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1625457000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1165553000 USD
CY2012Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
22800000 USD
CY2012Q4 us-gaap Investments
Investments
1188353000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35383000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
165750000 USD
CY2012Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
835000 USD
CY2012Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
10587000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
5529000 USD
CY2012Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
6610000 USD
CY2012Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
52185000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
16206000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
60665000 USD
CY2012Q4 saft Equity And Deposits In Pools
EquityAndDepositsInPools
16965000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
15278000 USD
CY2012Q4 us-gaap Assets
Assets
1574346000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
423842000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
353219000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
65458000 USD
CY2012Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
2630000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
7056000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8202000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
19580000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
879987000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
170000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
163041000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
43356000 USD
CY2013Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
17900000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
543361000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55569000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1574346000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
1087232000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
1100414000 USD
CY2013Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
83134000 USD
CY2012Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
21237000 USD
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17207929 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17052034 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1819547 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1728645 shares
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.40
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.20
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.00
CY2013 us-gaap Revenues
Revenues
745284000 USD
CY2013 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
657596000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
87688000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61351000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.00
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.98
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.80
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.80
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15288346 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15165065 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15295452 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15176006 shares
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
642469000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
598368000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
40870000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
39060000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1975000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4360000 USD
CY2012 saft Finance And Other Income
FinanceAndOtherIncome
18553000 USD
CY2011 saft Finance And Other Income
FinanceAndOtherIncome
18370000 USD
CY2012 us-gaap Revenues
Revenues
703867000 USD
CY2011 us-gaap Revenues
Revenues
660158000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
422217000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
466640000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
200138000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
209758000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
179157000 USD
CY2012 us-gaap Interest Expense
InterestExpense
88000 USD
CY2011 us-gaap Interest Expense
InterestExpense
88000 USD
CY2012 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
622443000 USD
CY2011 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
645885000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
81424000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14273000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23354000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
571000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
58070000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13702000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15354468 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15399801 shares
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-26156000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35195000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9019000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1284000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
65805000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
16483000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
2834000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27351000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-13497000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4856000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
8875000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-587000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-691000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-1526000 USD
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
695187000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
694359000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
656313000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
653476000 USD
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
188000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
4618000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2546000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
36920000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7735000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
167000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
4484000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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;">&#160;</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;">&#160;</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">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Years Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="2">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</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">&#160;</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">&#160;</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">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b>423,842</b></font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">403,872</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</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">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">352,098</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">351,244</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">439,527</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">503,323</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</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">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">422,217</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">466,640</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><b><br /> &#160;</b></font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> &#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2"><br /> &#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">272,454</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">336,932</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">130,204</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">128,854</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">402,658</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">465,786</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">371,657</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">352,098</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">52,185</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,774</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">423,842</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">403,872</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</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>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</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;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</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

Files In Submission

Name View Source Status
0001047469-14-002506-index-headers.html Edgar Link pending
0001047469-14-002506-index.html Edgar Link pending
0001047469-14-002506.txt Edgar Link pending
0001047469-14-002506-xbrl.zip Edgar Link pending
a2218965z10-k.htm Edgar Link pending
a2218965zex-23.htm Edgar Link pending
a2218965zex-31_1.htm Edgar Link pending
a2218965zex-31_2.htm Edgar Link pending
a2218965zex-32_1.htm Edgar Link pending
a2218965zex-32_2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g486432.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
saft-20131231.xml Edgar Link completed
saft-20131231.xsd Edgar Link pending
saft-20131231_cal.xml Edgar Link unprocessable
saft-20131231_def.xml Edgar Link unprocessable
saft-20131231_lab.xml Edgar Link unprocessable
saft-20131231_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending