$SAFT
SAFETY INSURANCE GROUP INC Stock $saft

$saft Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000110465912035137 Filed on May 09, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$170.4M	$158.8M
YoY Change	7.31%	7.01%
Cost Of Revenue	$98.04M	$121.6M
YoY Change	-19.39%
Gross Profit	$72.36M	$37.17M
YoY Change	94.69%
Gross Profit Margin	42.46%	23.41%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.800M	$3.200M
YoY Change	18.75%	3.23%
% of Gross Profit	5.25%	8.61%
Operating Expenses	$146.6M	$164.3M
YoY Change	-10.77%	25.9%
Operating Profit	-$74.24M	-$127.1M
YoY Change	-41.61%
Interest Expense	$22.00K	$22.00K
YoY Change	0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$23.80M	-$5.484M
YoY Change	-534.03%	-130.81%
Income Tax	$6.593M	-$1.530M
% Of Pretax Income	27.7%
Net Earnings	$17.21M	-$3.954M
YoY Change	-535.23%	-130.89%
Net Earnings / Revenue	10.1%	-2.49%
Basic Earnings Per Share	$1.13	-$0.26
Diluted Earnings Per Share	$1.13	-$0.26
COMMON SHARES
Basic Shares Outstanding	15.22M shares	15.10M shares
Diluted Shares Outstanding	15.23M shares	15.10M shares

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$84.77M	$55.43M
Short-Term Investments
Other Short-Term Assets	$14.60M	$12.50M
YoY Change	16.8%	-6.72%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$18.60M	$29.00M
YoY Change	-35.86%	116.42%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.082B	$1.057B
YoY Change	2.33%	-2.74%
Other Assets		$4.600M
YoY Change		-20.69%
Total Long-Term Assets	$1.466B	$1.397B
YoY Change	4.92%	-1.13%
TOTAL ASSETS
Total Short-Term Assets	$18.60M	$29.00M
Total Long-Term Assets	$1.466B	$1.397B
Total Assets	$1.485B	$1.426B
YoY Change	4.09%	-0.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$42.60M	$38.10M
YoY Change	11.81%	-15.89%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$19.30M	$25.30M
YoY Change	-23.72%	49.7%
Total Long-Term Liabilities	$19.30M	$25.30M
YoY Change	-23.72%	49.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$42.60M	$38.10M
Total Long-Term Liabilities	$19.30M	$25.30M
Total Liabilities	$815.5M	$783.6M
YoY Change	4.08%	-1.28%
SHAREHOLDERS EQUITY
Retained Earnings	$528.5M
YoY Change
Common Stock	$159.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$55.57M
YoY Change
Treasury Stock Shares	1.729M shares
Shareholders Equity	$669.1M	$642.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.485B	$1.426B
YoY Change	4.09%	-0.03%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	$17.21M	-$3.954M
YoY Change	-535.23%	-130.89%
Depreciation, Depletion And Amortization	$3.800M	$3.200M
YoY Change	18.75%	3.23%
Cash From Operating Activities	$11.44M	-$3.094M
YoY Change	-469.88%	-64.44%
INVESTING ACTIVITIES
Capital Expenditures	$841.0K	$749.0K
YoY Change	12.28%	-849.0%
Acquisitions
YoY Change
Other Investing Activities	$43.50M	$25.90M
YoY Change	67.95%	-225.73%
Cash From Investing Activities	$42.65M	$25.11M
YoY Change	69.89%	-220.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$7.218M	-$6.876M
YoY Change	4.97%	14.6%
NET CHANGE
Cash From Operating Activities	$11.44M	-$3.094M
Cash From Investing Activities	$42.65M	$25.11M
Cash From Financing Activities	-$7.218M	-$6.876M
Net Change In Cash	$46.88M	$15.14M
YoY Change	209.7%	-142.64%
FREE CASH FLOW
Cash From Operating Activities	$11.44M	-$3.094M
Capital Expenditures	$841.0K	$749.0K
Free Cash Flow	$10.60M	-$3.843M
YoY Change	-375.9%	-55.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001172052
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	SAFETY INSURANCE GROUP INC
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	15302108	shares
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	us-gaap	Reserve For Losses And Loss Adjustment Expenses ReserveForLossesAndLossAdjustmentExpenses	401138000	USD
CY2011Q4	us-gaap	Reserve For Losses And Loss Adjustment Expenses ReserveForLossesAndLossAdjustmentExpenses	403872000	USD
CY2012Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	158991000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	36928000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	669056000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	157167000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	35621000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	656313000	USD
CY2012Q1	us-gaap	Unearned Premiums UnearnedPremiums	343865000	USD
CY2011Q4	us-gaap	Unearned Premiums UnearnedPremiums	329562000	USD
CY2012Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	42581000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	52032000	USD
CY2012Q1	us-gaap	Reinsurance Payable ReinsurancePayable	4973000	USD
CY2011Q4	us-gaap	Reinsurance Payable ReinsurancePayable	5338000	USD
CY2012Q1	us-gaap	Other Liabilities OtherLiabilities	19286000	USD
CY2011Q4	us-gaap	Other Liabilities OtherLiabilities	22363000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	815537000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	816181000	USD
CY2012Q1	us-gaap	Investments Investments	1065322000	USD
CY2011Q4	us-gaap	Investments Investments	1107893000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	84770000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37890000	USD
CY2012Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	159721000	USD
CY2011Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	154143000	USD
CY2012Q1	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	9594000	USD
CY2011Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	10169000	USD
CY2012Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	3990000	USD
CY2011Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	8406000	USD
CY2012Q1	us-gaap	Reinsurance Receivables Paid Losses Recoverable ReinsuranceReceivablesPaidLossesRecoverable	4011000	USD
CY2011Q4	us-gaap	Reinsurance Receivables Paid Losses Recoverable ReinsuranceReceivablesPaidLossesRecoverable	3526000	USD
CY2012Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	51163000	USD
CY2011Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	51774000	USD
CY2012Q1	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	14563000	USD
CY2011Q4	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	14022000	USD
CY2012Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	58627000	USD
CY2011Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	56716000	USD
CY2012Q1	saft	Equity And Deposits In Pools EquityAndDepositsInPools	16314000	USD
CY2011Q4	saft	Equity And Deposits In Pools EquityAndDepositsInPools	14507000	USD
CY2012Q1	us-gaap	Other Assets OtherAssets	16518000	USD
CY2011Q4	us-gaap	Other Assets OtherAssets	13448000	USD
CY2012Q1	us-gaap	Assets Assets	1484593000	USD
CY2011Q4	us-gaap	Assets Assets	1472494000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1484593000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1472494000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	528536000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	518925000	USD
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01	USD
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01	USD
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17029853	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16915432	shares
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1728645	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1728645	shares
CY2012Q1	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	987687000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	1032660000	USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	20823000	USD
CY2011Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	20431000	USD
CY2012Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3694000	USD
CY2011Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3014000	USD
CY2012Q1	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	22493000	USD
CY2012Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1042829000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1086813000	USD
CY2011Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	21080000	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	55569000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	55569000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	170000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	169000	USD
CY2012Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	155536000	USD
CY2012Q1	us-gaap	Net Investment Income NetInvestmentIncome	9909000	USD
CY2012Q1	us-gaap	Other Income OtherIncome	4505000	USD
CY2012Q1	us-gaap	Revenues Revenues	170406000	USD
CY2012Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	98044000	USD
CY2012Q1	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	48538000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	22000	USD
CY2012Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	146604000	USD
CY2011Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	144646000	USD
CY2011Q1	us-gaap	Net Investment Income NetInvestmentIncome	10165000	USD
CY2011Q1	us-gaap	Other Income OtherIncome	4405000	USD
CY2011Q1	us-gaap	Revenues Revenues	158797000	USD
CY2011Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	121630000	USD
CY2011Q1	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	42629000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	22000	USD
CY2011Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	164281000	USD
CY2012Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.50
CY2011Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.50
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15217360	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15225852	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15100293	shares
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15100293	shares
CY2012Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	456000	USD
CY2011Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-419000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23802000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5484000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6593000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1530000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	17209000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	-3954000	USD
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.13	USD
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13	USD
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1603000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2082000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	296000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-272000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	1307000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-1810000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	18516000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5764000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	863000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1121000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	160000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	-147000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	653476000	USD
CY2011Q1	us-gaap	Dividends Common Stock DividendsCommonStock	-7542000	USD
CY2011Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	642554000	USD
CY2012Q1	us-gaap	Dividends Common Stock DividendsCommonStock	-7598000	USD
CY2011Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1648000	USD
CY2012Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1445000	USD
CY2011Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	736000	USD
CY2012Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	380000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	1911000	USD
CY2012Q1	us-gaap	Increase Decrease In Loss And Loss Adjustment Expense Reserve IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve	2734000	USD
CY2012Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	14303000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9451000	USD
CY2012Q1	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-365000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3077000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	21578000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	3170000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	52007000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	13392000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	2844000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	841000	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	380000	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7598000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7218000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5578000	USD
CY2012Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-126000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	541000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	432000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1152000	USD
CY2011Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-1252000	USD
CY2011Q1	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	17000	USD
CY2011Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	1774000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-812000	USD
CY2011Q1	us-gaap	Increase Decrease In Loss And Loss Adjustment Expense Reserve IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve	7659000	USD
CY2011Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	12891000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16163000	USD
CY2011Q1	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-977000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	9553000	USD
CY2011Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	685000	USD
CY2011Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7542000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6876000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40291000	USD
CY2011Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	22472000	USD
CY2011Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	4207000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	48190000	USD
CY2011Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1263000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	3082000	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	749000	USD
CY2012Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3800000	USD
CY2011Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3167000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	42654000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	25107000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55428000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	46880000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	15137000	USD
CY2012Q1	us-gaap	Increase Decrease In Interest And Dividends Receivable IncreaseDecreaseInInterestAndDividendsReceivable	575000	USD
CY2011Q1	us-gaap	Increase Decrease In Interest And Dividends Receivable IncreaseDecreaseInInterestAndDividendsReceivable	486000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-24000	USD
CY2011Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	22000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	-456000	USD
CY2011Q1	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	419000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11444000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3094000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-19000	USD

Files In Submission

Name	View Source	Status
0001104659-12-035137-index-headers.html	Edgar Link	pending
0001104659-12-035137-index.html	Edgar Link	pending
0001104659-12-035137.txt	Edgar Link	pending
0001104659-12-035137-xbrl.zip	Edgar Link	pending
a12-8691_110q.htm	Edgar Link	pending
a12-8691_1ex31d1.htm	Edgar Link	pending
a12-8691_1ex31d2.htm	Edgar Link	pending
a12-8691_1ex32d1.htm	Edgar Link	pending
a12-8691_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	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
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
saft-20120331.xml	Edgar Link	completed
saft-20120331.xsd	Edgar Link	pending
saft-20120331_cal.xml	Edgar Link	unprocessable
saft-20120331_def.xml	Edgar Link	unprocessable
saft-20120331_lab.xml	Edgar Link	unprocessable
saft-20120331_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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2012 Q1 Form 10-Q Financial Statement

#000110465912035137 Filed on May 09, 2012

Income Statement

Balance Sheet

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Files In Submission

$SAFT SAFETY INSURANCE GROUP INC Stock $saft

2012 Q1 Form 10-Q Financial Statement

#000110465912035137 Filed on May 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SAFT
SAFETY INSURANCE GROUP INC Stock $saft