2013 Q1 Form 10-Q Financial Statement
#000023055713000008 Filed on April 25, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $459.9M | $419.3M |
YoY Change | 9.68% | 3.77% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.10M | $1.100M |
YoY Change | 1090.91% | -87.78% |
% of Gross Profit | ||
Operating Expenses | $425.3M | $391.5M |
YoY Change | 8.63% | 5.02% |
Operating Profit | ||
YoY Change | ||
Interest Expense | -$5.800M | -$4.700M |
YoY Change | 23.4% | 2.17% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $28.87M | $23.19M |
YoY Change | 24.48% | -11.48% |
Income Tax | $6.563M | $5.098M |
% Of Pretax Income | 22.73% | 21.98% |
Net Earnings | $21.31M | $18.09M |
YoY Change | 17.77% | -11.74% |
Net Earnings / Revenue | 4.63% | 4.31% |
Basic Earnings Per Share | $0.38 | $0.33 |
Diluted Earnings Per Share | $0.38 | $0.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 55.53M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | $134.2M | $137.3M |
YoY Change | -2.26% | 24.7% |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $169.5M | $172.7M |
YoY Change | -1.85% | 17.64% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $48.33M | $43.90M |
YoY Change | 10.08% | 7.6% |
Goodwill | $7.849M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $4.422B | $4.154B |
YoY Change | 6.44% | 4.9% |
Other Assets | $105.0M | $116.4M |
YoY Change | -9.79% | 24.36% |
Total Long-Term Assets | $6.175B | $5.457B |
YoY Change | 13.15% | 6.41% |
TOTAL ASSETS | ||
Total Short-Term Assets | $169.5M | $172.7M |
Total Long-Term Assets | $6.175B | $5.457B |
Total Assets | $6.344B | $5.630B |
YoY Change | 12.69% | 6.72% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $103.9M | $113.9M |
YoY Change | -8.78% | 18.65% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $107.0M | $119.5M |
YoY Change | -10.46% | 24.48% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $392.4M | $307.4M |
YoY Change | 27.65% | 17.19% |
Other Long-Term Liabilities | $228.5M | $146.1M |
YoY Change | 56.4% | 8.54% |
Total Long-Term Liabilities | $620.9M | $453.5M |
YoY Change | 36.91% | 14.26% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $107.0M | $119.5M |
Total Long-Term Liabilities | $620.9M | $453.5M |
Total Liabilities | $5.208B | $4.547B |
YoY Change | 14.54% | 8.47% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.139B | |
YoY Change | ||
Common Stock | $474.1M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $558.8M | |
YoY Change | ||
Treasury Stock Shares | 43.18M shares | |
Shareholders Equity | $1.136B | $1.083B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.344B | $5.630B |
YoY Change | 12.69% | 6.72% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $21.31M | $18.09M |
YoY Change | 17.77% | -11.74% |
Depreciation, Depletion And Amortization | $13.10M | $1.100M |
YoY Change | 1090.91% | -87.78% |
Cash From Operating Activities | $28.14M | $35.86M |
YoY Change | -21.52% | 28.05% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.700M | -$2.300M |
YoY Change | 60.87% | 64.29% |
Acquisitions | $0.00 | -$255.0K |
YoY Change | -100.0% | |
Other Investing Activities | -$95.40M | -$26.00M |
YoY Change | 266.92% | 40.54% |
Cash From Investing Activities | -$99.11M | -$28.27M |
YoY Change | 250.63% | 42.05% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $3.176M | $3.015M |
YoY Change | 5.34% | |
Debt Paid & Issued, Net | $100.0M | $0.00 |
YoY Change | ||
Cash From Financing Activities | $71.06M | -$8.089M |
YoY Change | -978.45% | -2.54% |
NET CHANGE | ||
Cash From Operating Activities | $28.14M | $35.86M |
Cash From Investing Activities | -$99.11M | -$28.27M |
Cash From Financing Activities | $71.06M | -$8.089M |
Net Change In Cash | $86.00K | -$501.0K |
YoY Change | -117.17% | 150.5% |
FREE CASH FLOW | ||
Cash From Operating Activities | $28.14M | $35.86M |
Capital Expenditures | -$3.700M | -$2.300M |
Free Cash Flow | $31.84M | $38.16M |
YoY Change | -16.55% | 29.78% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3075000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
35984000 | USD |
CY2013Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
35254000 | USD |
CY2012Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
152396000 | USD |
CY2013Q1 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
103868000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
169428000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
171715000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
121391000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
120007000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
38474000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
68287000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
81921000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
54040000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
|
1658000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
|
1634000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
270654000 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
276717000 | USD |
CY2013Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
6832000 | USD |
CY2012Q1 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
17762000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
6794216000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
6344027000 | USD |
CY2012Q1 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
15049000 | USD |
CY2013Q1 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
12463000 | USD |
CY2013Q1 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
8482000 | USD |
CY2012Q1 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
21989000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3314989000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3130683000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
132441000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
143564000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3640726000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3447395000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3458553000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3263124000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
376874000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
125166000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
20190000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
19736000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1046526000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2041329000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
29950000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
348176000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3296013000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3465981000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
174745000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
151382000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
-4093000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
-2834000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
-1060000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
-1558000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
-3033000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
-1276000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
-186266000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
-187105000 | USD |
CY2012Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
396157000 | USD |
CY2013Q1 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These interim unaudited consolidated financial statements (“Financial Statements”) include the accounts of the Parent and its subsidiaries, and have been prepared in conformity with: (i) U.S. generally accepted accounting principles (“GAAP”); and (ii) the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) regarding interim financial reporting. The preparation of the Financial Statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported financial statement balances, as well as the disclosure of contingent assets and liabilities. Actual results could differ from those estimates. All significant intercompany accounts and transactions between the Parent and its subsidiaries are eliminated in consolidation.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in our prior years' Financial Statements and related notes have been reclassified to conform to the 2013 presentation. Such reclassifications had no effect on our net income, stockholders' equity, or cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These Financial Statements reflect all adjustments that, in our opinion, are normal, recurring, and necessary for a fair presentation of our results of operations and financial condition. The Financial Statements cover the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">first</font><font style="font-family:inherit;font-size:10pt;"> quarters ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2013</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">First Quarter 2013</font><font style="font-family:inherit;font-size:10pt;">”) and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">First Quarter 2012</font><font style="font-family:inherit;font-size:10pt;">”). The Financial Statements do not include all of the information and disclosures required by GAAP and the SEC for audited financial statements. Results of operations for any interim period are not necessarily indicative of results for a full year. Consequently, the Financial Statements should be read in conjunction with the consolidated financial statements contained in our Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012 Annual Report</font><font style="font-family:inherit;font-size:10pt;">”).</font></div></div> | |
CY2013Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
431081000 | USD |
CY2013Q1 | us-gaap |
Cash
Cash
|
296000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
210000 | USD |
CY2012Q1 | us-gaap |
Cash
Cash
|
261000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
762000 | USD |
CY2013Q1 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
86000 | USD |
CY2012Q1 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-501000 | USD |
CY2013Q1 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
85589000 | USD |
CY2012Q1 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
88208000 | USD |
CY2013Q1 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
87174000 | USD |
CY2012Q1 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
77783000 | USD |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2 | |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
360000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
360000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98708185 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98194224 | shares |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
197416000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
196388000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
49189000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28783000 | USD |
CY2013Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7453000 | USD |
CY2012Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7178000 | USD |
CY2012Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2080000 | USD |
CY2013Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-890000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
158486000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
155523000 | USD |
CY2012Q1 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-8570000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-2963000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
119136000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
105014000 | USD |
CY2012Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
0 | USD |
CY2013Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
-16000 | USD |
CY2012Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
9748000 | USD |
CY2013Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
13148000 | USD |
CY2013Q1 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
494066000 | USD |
CY2012Q1 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
451988000 | USD |
CY2013Q1 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
528816000 | USD |
CY2012Q1 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
475966000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1500000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-997000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
538000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2012Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
870000 | USD |
CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1271000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1389000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-1089000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-4034000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
12911000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
3742000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
2089000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
12642000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
8533000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
5642000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
27910000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
42277000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37191000 | USD |
CY2013Q1 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
62100000 | USD |
CY2013Q1 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
58000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
5304000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
4779000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
7849000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
7849000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
554069000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
507771000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1218000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
358000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3968000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3751000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
46831000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
41427000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
389774000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
363382000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
3687000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
2880000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
543553000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
103261000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
100082000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
594661000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
543553000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Transferred Security At Carrying Value
HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue
|
15800000 | USD |
CY2013Q1 | us-gaap |
Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Gain Loss
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss
|
900000 | USD |
CY2012Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
257000 | USD |
CY2013Q1 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1919000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18093000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
22305000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23191000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28868000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.40 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-764000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-426000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6563000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5098000 | USD |
CY2013Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2569000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-5356000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-4528000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
4227000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
5290000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-384000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-1108000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-7373000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
26357000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
25107000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
36202000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
|
-12378000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
|
-13476000 | USD |
CY2012Q1 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
252906000 | USD |
CY2013Q1 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
269849000 | USD |
CY2013Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
5831000 | USD |
CY2012Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
4700000 | USD |
CY2012Q1 | us-gaap |
Interest Paid
InterestPaid
|
2111000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
-38000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
-10000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-6000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
1964000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
4330019000 | USD |
CY2013Q1 | us-gaap |
Investments
Investments
|
4421792000 | USD |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
5207682000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
5703624000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6344027000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6794216000 | USD |
CY2013Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
3474392000 | USD |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
4068941000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
392393000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
307387000 | USD |
CY2013Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> Organization</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Selective Insurance Group, Inc., through its subsidiaries, (collectively referred to as “we,” “us,” or “our”) offers standard and excess and surplus lines (“E&S”) property and casualty insurance products. Selective Insurance Group, Inc. (referred to as the “Parent”) was incorporated in New Jersey in 1977 and its main offices are located in Branchville, New Jersey. The Parent’s common stock is publicly traded on the NASDAQ Global Select Market under the symbol “SIGI.” </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We classify our business into </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> operating segments: </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Standard Insurance Operations segment, which is comprised of both commercial lines ("Commercial Lines") and personal lines ("Personal Lines") business, sells property and casualty insurance products and services in the standard market, including flood insurance through the National Flood Insurance Program's ("NFIP") write-your-own ("WYO") program;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our E&S Insurance Operations segment, which is comprised of Commercial Lines property and casualty insurance products and services that are unavailable in the standard market due to market conditions or characteristics of the insured that are caused by the insured's claim history or the characteristics of their business; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Investments segment - invests the premiums collected by our Standard and E&S Insurance Operations, as well as amounts generated through our capital management strategies, which may include the issuance of debt and equity securities.</font></div></td></tr></table></div> | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8089000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
71058000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-28267000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-99112000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
28140000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35855000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18093000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21308000 | USD |
CY2013Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2013Q1 | us-gaap |
Other Assets
OtherAssets
|
124197000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
57661000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-13000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-4000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
28600000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
15400000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-25000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1384000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10690000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27881000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-28600000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1428000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-45866000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-928000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-29813000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
44000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-16053000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-3884000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
487000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
644000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
1390000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
1840000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1196000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
903000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
19804000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
3684000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
12873000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2394000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
6931000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1290000 | USD |
CY2012Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
10593000 | USD |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
15873000 | USD |
CY2012Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
7732000 | USD |
CY2013Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
13687000 | USD |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
2784000 | USD |
CY2012Q1 | us-gaap |
Other Income
OtherIncome
|
3533000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
114076000 | USD |
CY2013Q1 | us-gaap |
Other Investments
OtherInvestments
|
109855000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
200194000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
228479000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
214479000 | USD |
CY2013Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
163440000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
109000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
7486000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
6711000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
6602000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
7477000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
164000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
30000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-24000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-129000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-13000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
421000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1949000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
2263000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
3673000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3176000 | USD |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3015000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6713000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6824000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
226525000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
308289000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
39724000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
2000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-255000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2990000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2329000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
368210000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
644274000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
365646000 | USD |
CY2012Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
252203000 | USD |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q1 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
378829000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
420940000 | USD |
CY2013Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
4152000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
3906000 | USD |
CY2013Q1 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
520590000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
484388000 | USD |
CY2012Q1 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
420172000 | USD |
CY2013Q1 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
450124000 | USD |
CY2012Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
132637000 | USD |
CY2013Q1 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
134222000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
287000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
225000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3447000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
5299000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
178623000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
769000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1164000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
124975000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
84124000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
28644000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
38879000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
6900000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
71800000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
6851000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
14308000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
57513000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
695313000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
410780000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48327000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
47131000 | USD |
CY2012Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
10599000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
9074000 | USD |
CY2012Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
9896000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
104871000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1421109000 | USD |
CY2013Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
788000000 | USD |
CY2012Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4358000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100000000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1125154000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1139111000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
459949000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
419348000 | USD |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3355000 | USD |
CY2013Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
459885000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
419272000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3692000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3329000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
17314 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
22916 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
540322 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
496647 | shares |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1136345000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1090592000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1082918000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
43030776 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
43177212 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
146436 | shares |
CY2012Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
168614 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
558820000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
555644000 | USD |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
974706000 | USD |
CY2013Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
1005475000 | USD |
CY2012Q1 | sigi |
Accretion Of Credit Loss Impairments Previously Recognized Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossImpairmentsPreviouslyRecognizedDueToIncreaseInCashFlowsExpectedToBeCollected
|
0 | USD |
CY2013Q1 | sigi |
Accretion Of Credit Loss Impairments Previously Recognized Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossImpairmentsPreviouslyRecognizedDueToIncreaseInCashFlowsExpectedToBeCollected
|
0 | USD |
CY2012Q4 | sigi |
Accumulated Other Comprehensive Income Loss Held To Maturity Related Net Unrealized Gain Loss
AccumulatedOtherComprehensiveIncomeLossHeldToMaturityRelatedNetUnrealizedGainLoss
|
2594000 | USD |
CY2013Q1 | sigi |
Accumulated Other Comprehensive Income Loss Held To Maturity Related Net Unrealized Gain Loss
AccumulatedOtherComprehensiveIncomeLossHeldToMaturityRelatedNetUnrealizedGainLoss
|
2022000 | USD |
CY2012Q4 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLosses
|
2445000 | USD |
CY2012Q1 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
794000 | USD |
CY2013Q1 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
636000 | USD |
CY2013Q1 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Net Of Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetOfTax
|
413000 | USD |
CY2012Q1 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Net Of Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetOfTax
|
516000 | USD |
CY2012Q1 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
278000 | USD |
CY2013Q1 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
223000 | USD |
CY2013Q1 | sigi |
Amortization Of Non Credit Other Than Temporary Impairment Losses On Held To Maturity Securities Net Of Tax
AmortizationOfNonCreditOtherThanTemporaryImpairmentLossesOnHeldToMaturitySecuritiesNetOfTax
|
5000 | USD |
CY2012Q4 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLosses
|
1309000 | USD |
CY2013Q1 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLosses
|
3065000 | USD |
CY2012Q4 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
126384000 | USD |
CY2013Q1 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
377232000 | USD |
CY2013Q1 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLosses
|
1893000 | USD |
CY2012Q4 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
23704000 | USD |
CY2013Q1 | sigi |
Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
23941000 | USD |
CY2013Q1 | sigi |
Carrying Value Bonds On Deposit With Various State And Regulatory Agencies
CarryingValueBondsOnDepositWithVariousStateAndRegulatoryAgencies
|
27200000 | USD |
CY2013Q1 | sigi |
Changes In Net Unrealized Gain Loss Related To Held To Maturity Securities
ChangesInNetUnrealizedGainLossRelatedToHeldToMaturitySecurities
|
-572000 | USD |
CY2012Q1 | sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
39637000 | USD |
CY2013Q1 | sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
70227000 | USD |
CY2012Q1 | sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
10854000 | USD |
CY2013Q1 | sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
21038000 | USD |
CY2013Q1 | sigi |
Estimated Receivable Related To Sale Of Subsidiary
EstimatedReceivableRelatedToSaleOfSubsidiary
|
1000000 | USD |
CY2013Q1 | sigi |
Federal Income Taxes Paid Net
FederalIncomeTaxesPaidNet
|
0 | USD |
CY2012Q1 | sigi |
Federal Income Taxes Paid Net
FederalIncomeTaxesPaidNet
|
0 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Amortized Cost
HeldToMaturitySecuritiesAmortizedCost
|
504719000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Amortized Cost
HeldToMaturitySecuritiesAmortizedCost
|
550143000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Average Duration
HeldToMaturitySecuritiesAverageDuration
|
P2Y4M24D | |
CY2012Q4 | sigi |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLosses
|
33000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLosses
|
32000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLosses
|
887000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLosses
|
833000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Gross Unrecognized Holding Gains
HeldToMaturitySecuritiesGrossUnrecognizedHoldingGains
|
35809000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Gross Unrecognized Holding Gains
HeldToMaturitySecuritiesGrossUnrecognizedHoldingGains
|
40615000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Gross Unrecognized Holding Losses
HeldToMaturitySecuritiesGrossUnrecognizedHoldingLosses
|
-27000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Gross Unrecognized Holding Losses
HeldToMaturitySecuritiesGrossUnrecognizedHoldingLosses
|
-23000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Net Unrealized Gains Losses
HeldToMaturitySecuritiesNetUnrealizedGainsLosses
|
-3052000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Net Unrealized Gains Losses
HeldToMaturitySecuritiesNetUnrealizedGainsLosses
|
-3926000 | USD |
CY2012Q1 | sigi |
Held To Maturity Securities Realized Gain
HeldToMaturitySecuritiesRealizedGain
|
153000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Realized Gain
HeldToMaturitySecuritiesRealizedGain
|
0 | USD |
CY2012Q1 | sigi |
Held To Maturity Securities Sold Security Realized Loss
HeldToMaturitySecuritiesSoldSecurityRealizedLoss
|
81000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Sold Security Realized Loss
HeldToMaturitySecuritiesSoldSecurityRealizedLoss
|
37000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Unrecognized Gains Losses Aggregate Continuous Unrealized Loss Position Less Than Twelve Months
HeldToMaturitySecuritiesUnrecognizedGainsLossesAggregateContinuousUnrealizedLossPositionLessThanTwelveMonths
|
-29000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Unrecognized Gains Losses Aggregate Continuous Unrealized Loss Position Less Than Twelve Months
HeldToMaturitySecuritiesUnrecognizedGainsLossesAggregateContinuousUnrealizedLossPositionLessThanTwelveMonths
|
-30000 | USD |
CY2012Q4 | sigi |
Held To Maturity Securities Unrecognized Gains Losses Aggregate Continuous Unrealized Loss Position Twelve Months Or Longer
HeldToMaturitySecuritiesUnrecognizedGainsLossesAggregateContinuousUnrealizedLossPositionTwelveMonthsOrLonger
|
-791000 | USD |
CY2013Q1 | sigi |
Held To Maturity Securities Unrecognized Gains Losses Aggregate Continuous Unrealized Loss Position Twelve Months Or Longer
HeldToMaturitySecuritiesUnrecognizedGainsLossesAggregateContinuousUnrealizedLossPositionTwelveMonthsOrLonger
|
-766000 | USD |
CY2012Q1 | sigi |
Income From Continuing Operations And Discontinued Operations Tax
IncomeFromContinuingOperationsAndDiscontinuedOperationsTax
|
5098000 | USD |
CY2013Q1 | sigi |
Income From Continuing Operations And Discontinued Operations Tax
IncomeFromContinuingOperationsAndDiscontinuedOperationsTax
|
6025000 | USD |
CY2012Q1 | sigi |
Income Loss From Continuing Operations And Discontinued Operations Before Federal Income Tax
IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeFederalIncomeTax
|
23191000 | USD |
CY2013Q1 | sigi |
Income Loss From Continuing Operations And Discontinued Operations Before Federal Income Tax
IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeFederalIncomeTax
|
27333000 | USD |
CY2012Q1 | sigi |
Increase Decrease In Reserves For Losses And Loss Expenses Net Of Reinsurance Recoverables
IncreaseDecreaseInReservesForLossesAndLossExpensesNetOfReinsuranceRecoverables
|
6311000 | USD |
CY2013Q1 | sigi |
Increase Decrease In Reserves For Losses And Loss Expenses Net Of Reinsurance Recoverables
IncreaseDecreaseInReservesForLossesAndLossExpensesNetOfReinsuranceRecoverables
|
38556000 | USD |
CY2012Q1 | sigi |
Increase Decrease In Unearned Premiums Net Of Prepaid Reinsurance And Advance Premiums
IncreaseDecreaseInUnearnedPremiumsNetOfPrepaidReinsuranceAndAdvancePremiums
|
41769000 | USD |
CY2013Q1 | sigi |
Increase Decrease In Unearned Premiums Net Of Prepaid Reinsurance And Advance Premiums
IncreaseDecreaseInUnearnedPremiumsNetOfPrepaidReinsuranceAndAdvancePremiums
|
30106000 | USD |
CY2012 | sigi |
Increase Decrease Of Receivable Related To Sale Of Subsidiary If Retention Assumption Were To Change
IncreaseDecreaseOfReceivableRelatedToSaleOfSubsidiaryIfRetentionAssumptionWereToChange
|
100000 | USD |
CY2013Q1 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Net Of Tax
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeNetOfTax
|
24000 | USD |
CY2013Q2 | sigi |
Maximum Employer Match Of Employee Contribution Of Defined Compensation To Retirement Savings Plan Percentage
MaximumEmployerMatchOfEmployeeContributionOfDefinedCompensationToRetirementSavingsPlanPercentage
|
0.04 | |
CY2013Q1 | sigi |
Net Investment Income Earned
NetInvestmentIncomeEarned
|
32870000 | USD |
CY2012Q1 | sigi |
Net Investment Income Earned
NetInvestmentIncomeEarned
|
32628000 | USD |
CY2013Q1 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Before Reclassifications
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeBeforeReclassifications
|
19000 | USD |
CY2012Q1 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Gross
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeGross
|
-367000 | USD |
CY2013Q1 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Gross
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeGross
|
-37000 | USD |
CY2012Q4 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Loss Position More Than Twelve Months
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeLossPositionMoreThanTwelveMonths
|
900000 | USD |
CY2013Q1 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Loss Position More Than Twelve Months
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeLossPositionMoreThanTwelveMonths
|
600000 | USD |
CY2012Q1 | sigi |
Non Credit Portion Of Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income Net Of Tax
NonCreditPortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeNetOfTax
|
238000 | USD |
CY2013Q1 | sigi |
Number Of Fixed Maturity Securities Pledged As Collateral For Borrowings With Federal Home Loan Bank Of Indianapolis
NumberOfFixedMaturitySecuritiesPledgedAsCollateralForBorrowingsWithFederalHomeLoanBankOfIndianapolis
|
31 | Securities |
CY2013Q1 | sigi |
Number Of Held To Maturity Securities Transferred Security At Carrying Value
NumberOfHeldToMaturitySecuritiesTransferredSecurityAtCarryingValue
|
7 | Securities |
CY2013Q1 | sigi |
Number Of Insurance Subsidiaries
NumberOfInsuranceSubsidiaries
|
10 | USD |
CY2013Q1 | sigi |
Number Of Securities In Unrealized Unrecognized Loss Position
NumberOfSecuritiesInUnrealizedUnrecognizedLossPosition
|
175 | Securities |
CY2012Q4 | sigi |
Number Of Securities In Unrealized Unrecognized Loss Position
NumberOfSecuritiesInUnrealizedUnrecognizedLossPosition
|
101 | Securities |
CY2012Q1 | sigi |
Other Comprehensive Income Loss Amortization Pension And Other Post Retirement Benefit Plans Curtailment Expense Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostRetirementBenefitPlansCurtailmentExpenseRecognizedInNetPeriodicBenefitCostNetOfTax
|
0 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Amortization Pension And Other Post Retirement Benefit Plans Curtailment Expense Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostRetirementBenefitPlansCurtailmentExpenseRecognizedInNetPeriodicBenefitCostNetOfTax
|
-11000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Curtailment Expense Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansCurtailmentExpenseRecognizedInNetPeriodicBenefitCostBeforeTax
|
-16000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Curtailment Expense Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansCurtailmentExpenseRecognizedInNetPeriodicBenefitCostTax
|
-5000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
31013000 | USD |
CY2012Q1 | sigi |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plan Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlanAdjustmentNetOfTax
|
-928000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plan Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlanAdjustmentNetOfTax
|
-29813000 | USD |
CY2012Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Gains Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForGainsIncludedInNetIncomeBeforeTax
|
-4359000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Gains Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForGainsIncludedInNetIncomeBeforeTax
|
-6057000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Gains Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForGainsIncludedInNetIncomeNetOfTax
|
-3937000 | USD |
CY2012Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Gains Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForGainsIncludedInNetIncomeNetOfTax
|
-2833000 | USD |
CY2012Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Gains Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForGainsIncludedInNetIncomeTax
|
1526000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Gains Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForGainsIncludedInNetIncomeTax
|
2120000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment For Held To Maturity Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForHeldToMaturitySecuritiesNetOfTax
|
-466000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociNetOfTax
|
-3132000 | USD |
CY2013Q1 | sigi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1213000 | USD |
CY2013Q1 | sigi |
Other Investments Realized Losses
OtherInvestmentsRealizedLosses
|
-860000 | USD |
CY2012Q1 | sigi |
Other Investments Realized Losses
OtherInvestmentsRealizedLosses
|
0 | USD |
CY2012Q4 | sigi |
Percentage Decline In Fair Value Percentage
PercentageDeclineInFairValuePercentage
|
0.05 | |
CY2013Q1 | sigi |
Percentage Decline In Fair Value Percentage
PercentageDeclineInFairValuePercentage
|
0.03 | |
CY2009Q4 | sigi |
Percentage Of Interest Sold In Subsidiary
PercentageOfInterestSoldInSubsidiary
|
1.00 | |
CY2013Q1 | sigi |
Percentage Of Unpaid Nfip Claims Ceded By Federal Government
PercentageOfUnpaidNfipClaimsCededByFederalGovernment
|
1.00 | |
CY2012Q1 | sigi |
Policy Acquisition Costs
PolicyAcquisitionCosts
|
127958000 | USD |
CY2013Q1 | sigi |
Policy Acquisition Costs
PolicyAcquisitionCosts
|
139528000 | USD |
CY2013Q1 | sigi |
Securities In Unrealized Unrecognized Loss Position For More Than Twelve Months Unrealized Unrecognized Loss
SecuritiesInUnrealizedUnrecognizedLossPositionForMoreThanTwelveMonthsUnrealizedUnrecognizedLoss
|
1100000 | USD |
CY2012Q4 | sigi |
Securities In Unrealized Unrecognized Loss Position For More Than Twelve Months Unrealized Unrecognized Loss
SecuritiesInUnrealizedUnrecognizedLossPositionForMoreThanTwelveMonthsUnrealizedUnrecognizedLoss
|
1700000 | USD |
CY2012Q1 | sigi |
Short Term Investments Realized Losses
ShortTermInvestmentsRealizedLosses
|
2000 | USD |
CY2013Q1 | sigi |
Short Term Investments Realized Losses
ShortTermInvestmentsRealizedLosses
|
0 | USD |
CY2012Q1 | sigi |
Total Investment Revenues
TotalInvestmentRevenues
|
36986000 | USD |
CY2013Q1 | sigi |
Total Investment Revenues
TotalInvestmentRevenues
|
36225000 | USD |
CY2013Q1 | sigi |
Total Segment Income Loss From Continuing Operations Before Federal Income Tax
TotalSegmentIncomeLossFromContinuingOperationsBeforeFederalIncomeTax
|
48386000 | USD |
CY2012Q1 | sigi |
Total Segment Income Loss From Continuing Operations Before Federal Income Tax
TotalSegmentIncomeLossFromContinuingOperationsBeforeFederalIncomeTax
|
35623000 | USD |
CY2013Q1 | sigi |
Total Unrealized Gains Losses On Investment Securities
TotalUnrealizedGainsLossesOnInvestmentSecurities
|
-1932000 | USD |
CY2012Q1 | sigi |
Total Unrealized Gains Losses On Investment Securities
TotalUnrealizedGainsLossesOnInvestmentSecurities
|
9762000 | USD |
CY2012Q1 | sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
15018000 | USD |
CY2013Q1 | sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
-2972000 | USD |
CY2012Q1 | sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
5256000 | USD |
CY2013Q1 | sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
-1040000 | USD |
CY2013Q1 | sigi |
Unrealized Unrecognized Loss
UnrealizedUnrecognizedLoss
|
4162000 | USD |
CY2012Q4 | sigi |
Unrealized Unrecognized Loss
UnrealizedUnrecognizedLoss
|
2934000 | USD |
CY2013Q1 | sigi |
Unrealized Unrecognized Losses Period Increase Decrease
UnrealizedUnrecognizedLossesPeriodIncreaseDecrease
|
1200000 | USD |
CY2013Q1 | sigi |
Unsettled Proceeds From Sale Of Securities
UnsettledProceedsFromSaleOfSecurities
|
35600000 | USD |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000230557 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
55530973 | shares |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
SELECTIVE INSURANCE GROUP INC |