2021 Q4 Form 10-Q Financial Statement
#000023055721000033 Filed on October 28, 2021
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
Revenue | $870.5M | $865.0M | $776.6M |
YoY Change | 9.02% | 11.39% | 9.31% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $5.369M | $4.270M | $3.900M |
YoY Change | -11.98% | 9.49% | -54.65% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.40M | $160.9M | $142.3M |
YoY Change | -3.98% | 13.06% | 4.19% |
% of Gross Profit | |||
Operating Expenses | $738.7M | $765.2M | $683.5M |
YoY Change | 16.89% | 11.95% | 8.18% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$5.147M | -$10.35M | -$7.800M |
YoY Change | -31.37% | 32.73% | 5.41% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $123.8M | $92.64M | $85.26M |
YoY Change | -22.13% | 8.66% | 19.78% |
Income Tax | $24.87M | $18.93M | $15.38M |
% Of Pretax Income | 20.08% | 20.44% | 18.04% |
Net Earnings | $98.98M | $73.71M | $69.88M |
YoY Change | -22.1% | 5.48% | 24.44% |
Net Earnings / Revenue | 11.37% | 8.52% | 9.0% |
Basic Earnings Per Share | $1.19 | $1.17 | |
Diluted Earnings Per Share | $1.619M | $1.18 | $1.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 60.12M shares | 60.11M shares | 59.81M shares |
Diluted Shares Outstanding | 60.59M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $45.06M | $34.79M | $15.90M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $82.05M | $75.01M | $78.44M |
YoY Change | 5.61% | -4.37% | 2.64% |
Goodwill | $7.849M | $7.849M | $7.849M |
YoY Change | 0.63% | 0.0% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $8.027B | $7.859B | $7.278B |
YoY Change | 6.95% | 7.99% | 11.08% |
Other Assets | $44.61M | $34.31M | $15.10M |
YoY Change | 201.41% | 127.23% | -0.66% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $10.46B | $10.44B | $9.515B |
YoY Change | 7.98% | 9.75% | 9.12% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $158.4M | $113.7M | $93.10M |
YoY Change | 1.18% | 22.14% | -28.22% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $167.0M |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $158.4M | $113.7M | $260.1M |
YoY Change | -7.12% | -56.28% | 96.45% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $506.1M | $500.9M | $550.6M |
YoY Change | -8.11% | -9.03% | -0.02% |
Other Long-Term Liabilities | $416.6M | $444.6M | $346.4M |
YoY Change | 29.37% | 28.36% | 26.79% |
Total Long-Term Liabilities | $922.6M | $945.5M | $897.0M |
YoY Change | 5.72% | 5.41% | 8.87% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $158.4M | $113.7M | $260.1M |
Total Long-Term Liabilities | $922.6M | $945.5M | $897.0M |
Total Liabilities | $7.479B | $7.520B | $7.121B |
YoY Change | 7.62% | 5.6% | 8.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.603B | $2.524B | $2.160B |
YoY Change | 14.61% | 16.86% | 7.31% |
Common Stock | $673.2M | $666.9M | $646.8M |
YoY Change | 4.05% | 3.11% | 4.46% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $608.9M | $608.9M | $599.9M |
YoY Change | 1.51% | 1.5% | 1.2% |
Treasury Stock Shares | 44.27M shares | 44.13M shares | |
Shareholders Equity | $2.983B | $2.922B | $2.394B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.46B | $10.44B | $9.515B |
YoY Change | 7.98% | 9.75% | 9.12% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $98.98M | $73.71M | $69.88M |
YoY Change | -22.1% | 5.48% | 24.44% |
Depreciation, Depletion And Amortization | $14.40M | $160.9M | $142.3M |
YoY Change | -3.98% | 13.06% | 4.19% |
Cash From Operating Activities | $228.1M | $250.9M | $183.5M |
YoY Change | 31.78% | 36.7% | 21.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$7.040M | -$5.632M | -$5.300M |
YoY Change | 67.62% | 6.26% | -28.38% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$194.0M | -$153.4M | -$70.20M |
YoY Change | 4.29% | 118.58% | -45.41% |
Cash From Investing Activities | -$201.0M | -$159.1M | -$75.50M |
YoY Change | 5.69% | 110.69% | -44.49% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -16.83M | -66.24M | -97.80M |
YoY Change | -202.59% | -32.27% | 676.19% |
NET CHANGE | |||
Cash From Operating Activities | 228.1M | 250.9M | 183.5M |
Cash From Investing Activities | -201.0M | -159.1M | -75.50M |
Cash From Financing Activities | -16.83M | -66.24M | -97.80M |
Net Change In Cash | 10.27M | 25.54M | 10.20M |
YoY Change | -1567.71% | 150.35% | 308.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $228.1M | $250.9M | $183.5M |
Capital Expenditures | -$7.040M | -$5.632M | -$5.300M |
Free Cash Flow | $235.2M | $256.5M | $188.8M |
YoY Change | 32.63% | 35.85% | 19.12% |
Facts In Submission
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us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-24296000 | USD | |
CY2021Q3 | us-gaap |
Other Income
OtherIncome
|
4588000 | USD |
CY2020Q3 | us-gaap |
Other Income
OtherIncome
|
6119000 | USD |
us-gaap |
Other Income
OtherIncome
|
14912000 | USD | |
us-gaap |
Other Income
OtherIncome
|
12627000 | USD | |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
865044000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
776566000 | USD |
us-gaap |
Revenues
Revenues
|
2509469000 | USD | |
us-gaap |
Revenues
Revenues
|
2123842000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23310000 | USD | |
CY2021Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
505269000 | USD |
CY2020Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
447802000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
1340293000 | USD | |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
1252075000 | USD | |
CY2021Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
160868000 | USD |
CY2020Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
142291000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
464276000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
415723000 | USD | |
CY2021Q3 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
94759000 | USD |
CY2020Q3 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
89530000 | USD |
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
278531000 | USD | |
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
269477000 | USD | |
CY2021Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7242000 | USD |
CY2020Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7781000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
21967000 | USD | |
CY2021Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
4270000 | USD |
CY2020Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
3905000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
22936000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
19310000 | USD | |
CY2021Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
772408000 | USD |
CY2020Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
691309000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2128003000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1979895000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92636000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85257000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
381466000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
143947000 | USD | |
CY2021Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
18878000 | USD |
CY2020Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
17412000 | USD |
CY2021Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
53000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
79319000 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25948000 | USD | |
CY2020Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2030000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2711000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1295000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18931000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15382000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
76608000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24653000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73705000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69875000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
304858000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
119294000 | USD | |
CY2021Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2300000 | USD |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7053000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
71405000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69875000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
297805000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
119294000 | USD | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.95 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.99 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.92 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | ||
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73705000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69875000 | USD |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
-501000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
304858000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
119294000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-27875000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29889000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-81402000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
104771000 | USD | |
CY2021Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-1851000 | USD |
CY2020Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
7299000 | USD |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-2906000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-14751000 | USD | |
CY2021Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
-1000 | USD |
CY2020Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
0 | USD |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
3000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
5000 | USD | |
CY2021Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
-1024000 | USD |
CY2020Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
-406000 | USD |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
7210000 | USD | |
CY2021Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
1054000 | USD |
CY2020Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
-2254000 | USD |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
3207000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
6328000 | USD | |
CY2021Q3 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
29695000 | USD |
CY2020Q3 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
-34528000 | USD |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
81605000 | USD | |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
-103553000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-548000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-596000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1643000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1787000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-548000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-596000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1643000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1787000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29147000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
35124000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-79962000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
105340000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44558000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
104999000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
224896000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
224634000 | USD | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2922096000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2393613000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2922096000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2393613000 | USD |
CY2021Q3 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
287.50 | |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
0 | |
us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
881.67 | ||
us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
0 | ||
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.23 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.75 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.69 | ||
CY2021Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
8000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
8000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
8000 | shares |
CY2020Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
8000 | shares |
CY2020Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
60106236 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
59811742 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
59905803 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
59461153 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
5096 | shares |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
7026 | shares |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
17152 | shares | |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
21900 | shares | |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
12946 | shares |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
16936 | shares |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
339061 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
455537 | shares | |
CY2021Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2020Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
52781 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares | |
CY2021Q3 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
743 | shares |
CY2020Q3 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
1002 | shares |
us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
85700 | shares | |
us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
103888 | shares | |
CY2021Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
60123535 | shares |
CY2020Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
59834702 | shares |
CY2021Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
60123535 | shares |
CY2020Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
59834702 | shares |
us-gaap |
Net Income Loss
NetIncomeLoss
|
304858000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
119294000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
40706000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
44435000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13431000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13935000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
65215000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
5146000 | USD | |
sigi |
Proceedsfromequityinvestmentsinexcessofcurrentyearearnings
Proceedsfromequityinvestmentsinexcessofcurrentyearearnings
|
2750000 | USD | |
sigi |
Proceedsfromequityinvestmentsinexcessofcurrentyearearnings
Proceedsfromequityinvestmentsinexcessofcurrentyearearnings
|
3136000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
15353000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-24296000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-50000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-17000 | USD | |
sigi |
Increase Decrease In Reserves For Losses And Loss Expenses Net Of Reinsurance Recoverables
IncreaseDecreaseInReservesForLossesAndLossExpensesNetOfReinsuranceRecoverables
|
251260000 | USD | |
sigi |
Increase Decrease In Reserves For Losses And Loss Expenses Net Of Reinsurance Recoverables
IncreaseDecreaseInReservesForLossesAndLossExpensesNetOfReinsuranceRecoverables
|
190796000 | USD | |
sigi |
Increase Decrease In Unearned Premiums Net Of Prepaid Reinsurance
IncreaseDecreaseInUnearnedPremiumsNetOfPrepaidReinsurance
|
211564000 | USD | |
sigi |
Increase Decrease In Unearned Premiums Net Of Prepaid Reinsurance
IncreaseDecreaseInUnearnedPremiumsNetOfPrepaidReinsurance
|
114672000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-17866000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-10775000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
148817000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
28239000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
45417000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
21523000 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
1249000 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
1507000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-1160000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-33677000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
22045000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
23388000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
35806000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5443000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
543303000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
380883000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
11250000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1660798000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1373226000 | USD | |
sigi |
Payments To Acquire Commercial Mortgage Loans
PaymentsToAcquireCommercialMortgageLoans
|
-38129000 | USD | |
sigi |
Payments To Acquire Commercial Mortgage Loans
PaymentsToAcquireCommercialMortgageLoans
|
-29800000 | USD | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
82223000 | USD | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
87307000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
63661000 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
0 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
61051000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
3443597000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
4475128000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
384586000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
411263000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
442000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
109000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
3497243000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
4377024000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
2735000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1646000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
910741000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
738238000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
85373000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
1320000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
5377000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
3879000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
10524000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
12890000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15123000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17858000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-417760000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-498001000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
7053000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43756000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39972000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8974000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7039000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4575000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
5478000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
-479000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
487000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
50000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
320000000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
298000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
429000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-105985000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
125038000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
19558000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
7920000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15231000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7975000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34789000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15895000 | USD |
sigi |
Interest Paid Operatingand Investing Activities
InterestPaidOperatingandInvestingActivities
|
23278000 | USD | |
sigi |
Interest Paid Operatingand Investing Activities
InterestPaidOperatingandInvestingActivities
|
24449000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
93000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
34000000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6480000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7077000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
5000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
13000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
298000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
429000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
183000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
119000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
273000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
22104000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
9000 | USD | |
CY2021Q3 | us-gaap |
Cash
Cash
|
477000 | USD |
CY2020Q4 | us-gaap |
Cash
Cash
|
394000 | USD |
CY2021Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
34312000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
14837000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34789000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15231000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
6401167000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-7169000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
293966000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
10894000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6677070000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
6073517000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-3969000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
397922000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
11542000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6455928000 | USD |
CY2021Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-6011000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
1666000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-333000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-95000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
-80000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-7169000 | USD |
CY2020Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-10395000 | USD |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
1025000 | USD |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-3856000 | USD |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-362000 | USD |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
-22000 | USD |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-7180000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-3969000 | USD |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
5139000 | USD | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-1087000 | USD | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-711000 | USD | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
-141000 | USD | |
CY2021Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-7169000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | USD |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
8100000 | USD | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
0 | USD | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-830000 | USD | |
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:74.046%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.595%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.599%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Nine Months ended September 30,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">($ in thousands)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross reserve for loss and loss expense, at beginning of year</span></td><td colspan="3" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,260,355</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4,067,163 </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Less: reinsurance recoverable on unpaid loss and loss expense, at beginning of year</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">554,269</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">547,066 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ccffcc;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net reserve for loss and loss expense, at beginning of year</span></td><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">3,706,086</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">3,520,097 </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Incurred loss and loss expense for claims occurring in the:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="background-color:#ccffcc;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,408,240</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ccffcc;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,295,285 </span></td><td style="background-color:#ccffcc;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Prior years</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(67,947)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(43,210)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ccffcc;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total incurred loss and loss expense</span></td><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,340,293</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,252,075 </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Paid loss and loss expense for claims occurring in the:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="background-color:#ccffcc;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">430,288</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ccffcc;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">421,981 </span></td><td style="background-color:#ccffcc;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Prior years</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">675,782</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">646,974 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ccffcc;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total paid loss and loss expense</span></td><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,106,070</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ccffcc;padding:0 1pt"/><td colspan="2" style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,068,955 </span></td><td style="background-color:#ccffcc;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net reserve for loss and loss expense, at end of period</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">3,940,309</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">3,703,217 </span></td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#d0ffd0;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Add: Reinsurance recoverable on unpaid loss and loss expense, at end of period</span></td><td colspan="3" style="background-color:#d0ffd0;padding:0 1pt"/><td colspan="2" style="background-color:#d0ffd0;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">670,031</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#d0ffd0;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#d0ffd0;padding:0 1pt"/><td colspan="2" style="background-color:#d0ffd0;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">590,059 </span></td><td style="background-color:#d0ffd0;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross reserve for loss and loss expense at end of period</span></td><td colspan="3" style="padding:0 1pt"/><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,610,340</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4,293,276 </span></td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> Nine Months 2020 includes an adjustment of $2.9 million related to our adoption of ASU 2016-13, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments - Credit Losses</span>. | ||
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
-90000 | USD | |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
-7180000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
511751000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
32000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
33000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
3389351000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
14548000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
15340000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2101275000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
10672000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
10664000 | USD |
CY2021Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
674693000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
0 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
CY2021Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6677070000 | USD |
CY2021Q3 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
25252000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
26037000 | USD |
CY2021Q3 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
26100000 | USD |
CY2021Q3 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
159900000 | USD |
CY2021Q3 | sigi |
Maximumexposuretocreditconcentrationriskofthe Companysstockholdersequityotherthancertain U.S.Governmentagencies
MaximumexposuretocreditconcentrationriskoftheCompanysstockholdersequityotherthancertainU.S.governmentagencies
|
0.10 | |
CY2020Q4 | sigi |
Maximumexposuretocreditconcentrationriskofthe Companysstockholdersequityotherthancertain U.S.Governmentagencies
MaximumexposuretocreditconcentrationriskoftheCompanysstockholdersequityotherthancertainU.S.governmentagencies
|
0.10 | |
CY2020Q3 | sigi |
Debt And Equity Securities Realized Gains
DebtAndEquitySecuritiesRealizedGains
|
2975000 | USD |
CY2021Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
5218000 | USD |
CY2020Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
4208000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
14314000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
11004000 | USD | |
CY2021Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93032000 | USD |
CY2020Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
68185000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
246479000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
158596000 | USD | |
CY2021Q3 | sigi |
Debt And Equity Securities Realized Gains
DebtAndEquitySecuritiesRealizedGains
|
7151000 | USD |
sigi |
Debt And Equity Securities Realized Gains
DebtAndEquitySecuritiesRealizedGains
|
12906000 | USD | |
sigi |
Debt And Equity Securities Realized Gains
DebtAndEquitySecuritiesRealizedGains
|
15129000 | USD | |
CY2021Q3 | sigi |
Debt And Equity Securities Realized Losses
DebtAndEquitySecuritiesRealizedLosses
|
2505000 | USD |
CY2020Q3 | sigi |
Debt And Equity Securities Realized Losses
DebtAndEquitySecuritiesRealizedLosses
|
2402000 | USD |
sigi |
Debt And Equity Securities Realized Losses
DebtAndEquitySecuritiesRealizedLosses
|
8787000 | USD | |
sigi |
Debt And Equity Securities Realized Losses
DebtAndEquitySecuritiesRealizedLosses
|
7841000 | USD | |
CY2021Q3 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
4646000 | USD |
CY2020Q3 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
573000 | USD |
us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
4119000 | USD | |
us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
7288000 | USD | |
CY2021Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-3111000 | USD |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
4338000 | USD |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
15830000 | USD | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-7098000 | USD | |
CY2021Q3 | sigi |
Losses On Investment Securities For Which We Have The Intent To Sell
LossesOnInvestmentSecuritiesForWhichWeHaveTheIntentToSell
|
30000 | USD |
CY2020Q3 | sigi |
Losses On Investment Securities For Which We Have The Intent To Sell
LossesOnInvestmentSecuritiesForWhichWeHaveTheIntentToSell
|
44000 | USD |
sigi |
Losses On Investment Securities For Which We Have The Intent To Sell
LossesOnInvestmentSecuritiesForWhichWeHaveTheIntentToSell
|
483000 | USD | |
sigi |
Losses On Investment Securities For Which We Have The Intent To Sell
LossesOnInvestmentSecuritiesForWhichWeHaveTheIntentToSell
|
16259000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
177000 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
7721000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
15353000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-24296000 | USD | |
CY2021Q3 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
269000 | USD |
CY2020Q3 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
4338000 | USD |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
14767000 | USD | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-7101000 | USD | |
CY2021Q3 | sigi |
Unrealized Gain Losson Equity Securities Sold
UnrealizedGainLossonEquitySecuritiesSold
|
-3380000 | USD |
CY2020Q3 | sigi |
Unrealized Gain Losson Equity Securities Sold
UnrealizedGainLossonEquitySecuritiesSold
|
0 | USD |
sigi |
Unrealized Gain Losson Equity Securities Sold
UnrealizedGainLossonEquitySecuritiesSold
|
1063000 | USD | |
sigi |
Unrealized Gain Losson Equity Securities Sold
UnrealizedGainLossonEquitySecuritiesSold
|
3000 | USD | |
CY2021Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-3111000 | USD |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
4338000 | USD |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
15830000 | USD | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-7098000 | USD | |
CY2021Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
640304000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
695596000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
394000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
508000 | USD |
CY2021Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
500904000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
550743000 | USD |
CY2021Q3 | sigi |
Net Asset Value
NetAssetValue
|
96200000 | USD |
CY2020Q4 | sigi |
Net Asset Value
NetAssetValue
|
46800000 | USD |
CY2021Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
26037000 | USD |
CY2021Q3 | sigi |
Commercialmortgageloanfairvalue
Commercialmortgageloanfairvalue
|
86001000 | USD |
CY2020Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
18001000 | USD |
CY2020Q4 | sigi |
Commercialmortgageloanfairvalue
Commercialmortgageloanfairvalue
|
47289000 | USD |
CY2021Q2 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
18300000 | USD |
CY2020Q2 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
21000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
21000000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
6400000 | USD |
sigi |
Premiums Receivable Allowance Net Of Writeoffs
PremiumsReceivableAllowanceNetOfWriteoffs
|
13500000 | USD | |
CY2021Q3 | us-gaap |
Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
|
687812000 | USD |
CY2021Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1595000 | USD |
CY2021Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
686217000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
|
589269000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1777000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
587492000 | USD |
CY2021Q3 | sigi |
Change In Total Reinsurance Recoverables Net
ChangeInTotalReinsuranceRecoverablesNet
|
98700000 | USD |
CY2021Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1777000 | USD |
CY2020Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
2396000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1777000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
4400000 | USD |
CY2021Q3 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
-182000 | USD |
CY2020Q3 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
-565000 | USD |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
-182000 | USD | |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
334000 | USD | |
CY2021Q3 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
0 | USD |
CY2020Q3 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
0 | USD |
us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
0 | USD | |
us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
0 | USD | |
CY2021Q3 | us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
0 | USD |
CY2020Q3 | us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
0 | USD |
us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
0 | USD | |
us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
0 | USD | |
CY2021Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1595000 | USD |
CY2020Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1831000 | USD |
CY2021Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1595000 | USD |
CY2020Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
1831000 | USD |
sigi |
Change In Direct Premiums Written
ChangeInDirectPremiumsWritten
|
375900000 | USD | |
sigi |
Change In Direct Premiums Written Percentage
ChangeInDirectPremiumsWrittenPercentage
|
0.16 | ||
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
4260355000 | USD |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
4067163000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
554269000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
547066000 | USD |
CY2020Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
3706086000 | USD |
CY2019Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
3520097000 | USD |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
1408240000 | USD | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
1295285000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
1340293000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
1252075000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
430288000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
421981000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
675782000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
646974000 | USD | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
1106070000 | USD | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
1068955000 | USD | |
CY2021Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
3940309000 | USD |
CY2020Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
3703217000 | USD |
CY2021Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
670031000 | USD |
CY2020Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
590059000 | USD |
CY2021Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
4610340000 | USD |
CY2020Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
4293276000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | ||
CY2021Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93032000 | USD |
CY2020Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
68185000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
246479000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
158596000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
177000 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
7721000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
15353000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-24296000 | USD | |
CY2021Q3 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
93209000 | USD |
CY2020Q3 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
75906000 | USD |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
261832000 | USD | |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
134300000 | USD | |
CY2021Q3 | us-gaap |
Revenues
Revenues
|
865044000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
776566000 | USD |
us-gaap |
Revenues
Revenues
|
2509469000 | USD | |
us-gaap |
Revenues
Revenues
|
2123842000 | USD | |
CY2021Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93032000 | USD |
CY2020Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
68185000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
246479000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
158596000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
177000 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
7721000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
15353000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-24296000 | USD | |
CY2021Q3 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
93209000 | USD |
CY2020Q3 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
75906000 | USD |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
261832000 | USD | |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
134300000 | USD | |
CY2021Q3 | sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
18379000 | USD |
CY2020Q3 | sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
14676000 | USD |
sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
51229000 | USD | |
sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
24338000 | USD | |
CY2021Q3 | sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
74830000 | USD |
CY2020Q3 | sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
61230000 | USD |
sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
210603000 | USD | |
sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
109962000 | USD | |
CY2021Q3 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
93209000 | USD |
CY2020Q3 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
75906000 | USD |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
261832000 | USD | |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
134300000 | USD | |
CY2021Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7242000 | USD |
CY2020Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7781000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
21967000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23310000 | USD | |
CY2021Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
4270000 | USD |
CY2020Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
3905000 | USD |
us-gaap |
Other General Expense
OtherGeneralExpense
|
22936000 | USD | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
19310000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92636000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85257000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
381466000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
143947000 | USD | |
CY2021Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2300000 | USD |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7053000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
CY2021Q3 | sigi |
Income Available To Common Stockholders Before Tax
IncomeAvailableToCommonStockholdersBeforeTax
|
90336000 | USD |
CY2020Q3 | sigi |
Income Available To Common Stockholders Before Tax
IncomeAvailableToCommonStockholdersBeforeTax
|
85257000 | USD |
sigi |
Income Available To Common Stockholders Before Tax
IncomeAvailableToCommonStockholdersBeforeTax
|
374413000 | USD | |
sigi |
Income Available To Common Stockholders Before Tax
IncomeAvailableToCommonStockholdersBeforeTax
|
143947000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92636000 | USD |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18931000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73705000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-35285000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-7410000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-27875000 | USD |
CY2021Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
-2343000 | USD |
CY2021Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
-492000 | USD |
CY2021Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-1851000 | USD |
CY2021Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
-1000 | USD |
CY2021Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
0 | USD |
CY2021Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
-1000 | USD |
CY2021Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
-1296000 | USD |
CY2021Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
-272000 | USD |
CY2021Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
-1024000 | USD |
CY2021Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
1334000 | USD |
CY2021Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
280000 | USD |
CY2021Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
1054000 | USD |
CY2021Q3 | sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
-37589000 | USD |
CY2021Q3 | sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
-7894000 | USD |
CY2021Q3 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
29695000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-693000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-145000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-548000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-693000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-145000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-548000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-36896000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-7749000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29147000 | USD |
CY2021Q3 | sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
55740000 | USD |
CY2021Q3 | sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
11182000 | USD |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44558000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85257000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15382000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69875000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
37836000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
7947000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29889000 | USD |
CY2020Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
9239000 | USD |
CY2020Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
1940000 | USD |
CY2020Q3 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
7299000 | USD |
CY2020Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
1000 | USD |
CY2020Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
1000 | USD |
CY2020Q3 | sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
0 | USD |
CY2020Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
-515000 | USD |
CY2020Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
-109000 | USD |
CY2020Q3 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
-406000 | USD |
CY2020Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
-2853000 | USD |
CY2020Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
-599000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
381466000 | USD | |
CY2020Q3 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
-2254000 | USD |
CY2020Q3 | sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
43706000 | USD |
CY2020Q3 | sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
9178000 | USD |
CY2020Q3 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
-34528000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-754000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-158000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-596000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-754000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-158000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-596000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
44460000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
9336000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
35124000 | USD |
CY2020Q3 | sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
129717000 | USD |
CY2020Q3 | sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
24718000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
304858000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-103040000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-21638000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
104999000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
76608000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-81402000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
-3678000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
-772000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-2906000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
4000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
1000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
3000 | USD | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
-634000 | USD | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
-133000 | USD | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
-501000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
4059000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
852000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
3207000 | USD | |
sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
-103297000 | USD | |
sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
-21692000 | USD | |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
81605000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-2079000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-436000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1643000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-2079000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-436000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1643000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-101218000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-21256000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-79962000 | USD | |
sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
280248000 | USD | |
sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
55352000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
224896000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
143947000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24653000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
119294000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
132623000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
27852000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
104771000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
-18672000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
-3921000 | USD | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-14751000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
7000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
2000 | USD | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
5000 | USD | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
9126000 | USD | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
1916000 | USD | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
7210000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
8010000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
1682000 | USD | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
6328000 | USD | |
sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
131080000 | USD | |
sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
27527000 | USD | |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
-103553000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-2261000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-474000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1787000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-2261000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-474000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1787000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
133341000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
28001000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
105340000 | USD | |
sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
277288000 | USD | |
sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
52654000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
224634000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1643000 | USD | |
CY2020Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
52781 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
3400000 | USD | |
CY2021Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
96600000 | USD |