2023 Q3 Form 10-Q Financial Statement
#000023055723000022 Filed on August 03, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
Revenue | $1.081B | $1.041B |
YoY Change | 20.79% | 20.33% |
Cost Of Revenue | $645.9M | |
YoY Change | ||
Gross Profit | $435.2M | |
YoY Change | ||
Gross Profit Margin | 40.25% | |
Selling, General & Admin | $5.900M | $9.300M |
YoY Change | 6.85% | 17.74% |
% of Gross Profit | 1.36% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $201.1M | $194.8M |
YoY Change | 12.32% | 12.35% |
% of Gross Profit | 46.21% | |
Operating Expenses | $961.4M | $959.2M |
YoY Change | 15.11% | 18.76% |
Operating Profit | -$526.2M | |
YoY Change | ||
Interest Expense | -$6.700M | -$7.300M |
YoY Change | -55.2% | -74.92% |
% of Operating Profit | ||
Other Income/Expense, Net | $100.0K | |
YoY Change | ||
Pretax Income | $112.5M | $74.20M |
YoY Change | 113.75% | 48.69% |
Income Tax | $23.31M | $15.50M |
% Of Pretax Income | 20.72% | 20.89% |
Net Earnings | $89.21M | $56.30M |
YoY Change | 109.78% | 42.46% |
Net Earnings / Revenue | 8.25% | 5.41% |
Basic Earnings Per Share | $1.43 | $0.93 |
Diluted Earnings Per Share | $1.42 | $0.92 |
COMMON SHARES | ||
Basic Shares Outstanding | 60.57M shares | 60.49M shares |
Diluted Shares Outstanding | 61.02M shares | 60.94M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $13.35M | $21.26M |
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 | $81.37M | $81.30M |
YoY Change | -4.64% | -2.48% |
Goodwill | $7.849M | $7.849M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $8.196B | $8.133B |
YoY Change | 8.76% | 7.22% |
Other Assets | $213.0M | $192.8M |
YoY Change | 23.08% | 65.31% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $11.43B | $11.22B |
YoY Change | 8.63% | 8.72% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $114.0M | $92.00M |
YoY Change | 1.58% | -10.27% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $117.0M | $94.60M |
YoY Change | 4.25% | -7.73% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $505.0M | $503.6M |
YoY Change | -0.03% | -0.29% |
Other Long-Term Liabilities | $519.0M | $519.6M |
YoY Change | 6.34% | 22.2% |
Total Long-Term Liabilities | $1.024B | $1.023B |
YoY Change | 3.1% | 9.99% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $117.0M | $94.60M |
Total Long-Term Liabilities | $1.024B | $1.023B |
Total Liabilities | $8.784B | $8.546B |
YoY Change | 8.53% | 10.65% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.928B | $2.860B |
YoY Change | 9.11% | 7.48% |
Common Stock | $727.2M | $722.3M |
YoY Change | 4.51% | 4.55% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $635.1M | $634.8M |
YoY Change | 1.29% | 2.22% |
Treasury Stock Shares | ||
Shareholders Equity | $2.644B | $2.671B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $11.43B | $11.22B |
YoY Change | 8.63% | 8.72% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $89.21M | $56.30M |
YoY Change | 109.78% | 42.46% |
Depreciation, Depletion And Amortization | $201.1M | $194.8M |
YoY Change | 12.32% | 12.35% |
Cash From Operating Activities | $228.7M | $157.9M |
YoY Change | -5.48% | 4.69% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $5.300M | $4.039M |
YoY Change | -169.22% | -162.87% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$211.3M | -$151.3M |
YoY Change | 1.24% | 14.47% |
Cash From Investing Activities | -$216.4M | -$155.3M |
YoY Change | 0.01% | 12.08% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -20.10M | -16.96M |
YoY Change | -16.68% | -24.73% |
NET CHANGE | ||
Cash From Operating Activities | 228.7M | 157.9M |
Cash From Investing Activities | -216.4M | -155.3M |
Cash From Financing Activities | -20.10M | -16.96M |
Net Change In Cash | -7.800M | -14.41M |
YoY Change | -631.7% | 39.63% |
FREE CASH FLOW | ||
Cash From Operating Activities | $228.7M | $157.9M |
Capital Expenditures | $5.300M | $4.039M |
Free Cash Flow | $223.4M | $153.8M |
YoY Change | -10.5% | -2.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q2 | sigi |
Commercialmortgageloans Gross
CommercialmortgageloansGross
|
175538000 | usd |
CY2022Q4 | sigi |
Commercialmortgageloans Gross
CommercialmortgageloansGross
|
149305000 | usd |
CY2023Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-4764000 | usd |
CY2022Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-57427000 | usd |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
12957000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-125857000 | usd | |
CY2023Q2 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
45971000 | usd |
CY2022Q2 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
206905000 | usd |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
-21124000 | usd | |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
452128000 | usd | |
sigi |
Payments To Acquire Commercial Mortgage Loans
PaymentsToAcquireCommercialMortgageLoans
|
-27201000 | usd | |
sigi |
Payments To Acquire Commercial Mortgage Loans
PaymentsToAcquireCommercialMortgageLoans
|
-48926000 | usd | |
CY2023Q2 | sigi |
Net Asset Value
NetAssetValue
|
97900000 | usd |
CY2022Q4 | sigi |
Net Asset Value
NetAssetValue
|
103600000 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | ||
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
97696000 | usd |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
70222000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
189202000 | usd | |
CY2023Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-5426000 | usd |
CY2022Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-42880000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2082000 | usd | |
CY2023Q2 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
92270000 | usd |
CY2022Q2 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
27342000 | usd |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
187120000 | usd | |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
1040524000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
864818000 | usd |
us-gaap |
Revenues
Revenues
|
2040344000 | usd | |
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
97696000 | usd |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
70222000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
189202000 | usd | |
CY2023Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-5426000 | usd |
CY2022Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-42880000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2082000 | usd | |
CY2023Q2 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
92270000 | usd |
CY2022Q2 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
27342000 | usd |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
187120000 | usd | |
CY2023Q2 | sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
18745000 | usd |
CY2022Q2 | sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
4559000 | usd |
sigi |
Taxoninvestmentincome
Taxoninvestmentincome
|
37901000 | usd | |
CY2023Q2 | sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
73525000 | usd |
CY2022Q2 | sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
22783000 | usd |
sigi |
Totalinvestmentsegmentincomeafterfederalincometax
Totalinvestmentsegmentincomeafterfederalincometax
|
149219000 | usd | |
CY2023Q2 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
92270000 | usd |
CY2022Q2 | sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
27342000 | usd |
sigi |
Total Investmentsrevenue
TotalInvestmentsrevenue
|
187120000 | usd | |
CY2023Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7258000 | usd |
CY2023Q2 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
-683000 | usd |
CY2023Q2 | sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
-58192000 | usd |
CY2023Q2 | sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
-12221000 | usd |
CY2023Q2 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
45971000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-757000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-159000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-598000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-757000 | usd |
CY2022Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7252000 | usd |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14424000 | usd | |
CY2023Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
9329000 | usd |
CY2022Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
7899000 | usd |
us-gaap |
Other General Expense
OtherGeneralExpense
|
21437000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
74157000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49904000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
188916000 | usd | |
CY2023Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2300000 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2300000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4600000 | usd | |
CY2023Q2 | sigi |
Income Available To Common Stockholders Before Federal Income Tax
IncomeAvailableToCommonStockholdersBeforeFederalIncomeTax
|
71857000 | usd |
CY2022Q2 | sigi |
Income Available To Common Stockholders Before Federal Income Tax
IncomeAvailableToCommonStockholdersBeforeFederalIncomeTax
|
47604000 | usd |
sigi |
Income Available To Common Stockholders Before Federal Income Tax
IncomeAvailableToCommonStockholdersBeforeFederalIncomeTax
|
184316000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
74157000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15549000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58608000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-60681000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-12744000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-47937000 | usd |
CY2023Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
-6030000 | usd |
CY2023Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
-1266000 | usd |
CY2023Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-4764000 | usd |
CY2023Q2 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
9383000 | usd |
CY2023Q2 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
1970000 | usd |
CY2023Q2 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
7413000 | usd |
CY2023Q2 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
-864000 | usd |
CY2023Q2 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
-181000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-159000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-598000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-57435000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-12062000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-45373000 | usd |
CY2023Q2 | sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
16722000 | usd |
CY2023Q2 | sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
3487000 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13235000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49904000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10384000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39520000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-222903000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-46810000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-176093000 | usd |
CY2022Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
-72691000 | usd |
CY2022Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
-15264000 | usd |
CY2022Q2 | sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-57427000 | usd |
CY2022Q2 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
18170000 | usd |
CY2022Q2 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
3816000 | usd |
CY2022Q2 | sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
14354000 | usd |
CY2022Q2 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
15519000 | usd |
CY2022Q2 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
3258000 | usd |
CY2022Q2 | sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
12261000 | usd |
CY2022Q2 | sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
-261905000 | usd |
CY2022Q2 | sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
-55000000 | usd |
CY2022Q2 | sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
206905000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-417000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-87000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-330000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-417000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-87000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-330000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-261488000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-54913000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-206575000 | usd |
CY2022Q2 | sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
-211584000 | usd |
CY2022Q2 | sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
-44529000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-167055000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
188916000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37734000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
151182000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
5244000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1102000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4142000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
16401000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
3444000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
12957000 | usd | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
15487000 | usd | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
3252000 | usd | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
12235000 | usd | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
-10393000 | usd | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
-2183000 | usd | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
-8210000 | usd | |
sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
26739000 | usd | |
sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
5615000 | usd | |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
-21124000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1514000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-318000 | 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
|
-1196000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1514000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-318000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1196000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
28253000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
5933000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22320000 | usd | |
sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
217169000 | usd | |
sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
43667000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
173502000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
119794000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23944000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
95850000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-484735000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-101794000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-382941000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Gross
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeGross
|
-159312000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income Tax
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncomeTax
|
-33455000 | usd | |
sigi |
Non Credit Portionof Other Than Temporary Impairments Recognizedin Other Comprehensive Income
NonCreditPortionofOtherThanTemporaryImpairmentsRecognizedinOtherComprehensiveIncome
|
-125857000 | usd | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Before Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleBeforeTax
|
-1000 | usd | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleTax
|
0 | usd | |
sigi |
Amortization Of Net Unrealized Gains Losses On Held To Maturity Transferred From Available For Sale Netof Tax
AmortizationOfNetUnrealizedGainsLossesOnHeldToMaturityTransferredFromAvailableForSaleNetofTax
|
-1000 | usd | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securitiesbefore Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesbeforeTax
|
34161000 | usd | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesTax
|
7174000 | usd | |
sigi |
Oci Reclassification Adjustmentfrom Aoc Ifor Writedownof Securities Netof Tax
OCIReclassificationAdjustmentfromAOCIforWritedownofSecuritiesNetofTax
|
26987000 | usd | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Gross
DebtSecuritiesAvailableforsaleAllowanceforCreditLossGross
|
37571000 | usd | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Tax
DebtSecuritiesAvailableforsaleAllowanceforCreditLossTax
|
7889000 | usd | |
sigi |
Debt Securities Availableforsale Allowancefor Credit Loss Net
DebtSecuritiesAvailableforsaleAllowanceforCreditLossNet
|
29682000 | usd | |
sigi |
Total Unrealized Gains Losses On Investment Securities Gross
TotalUnrealizedGainsLossesOnInvestmentSecuritiesGross
|
-572314000 | usd | |
sigi |
Total Unrealized Gains Losses On Investment Securities Tax
TotalUnrealizedGainsLossesOnInvestmentSecuritiesTax
|
-120186000 | usd | |
sigi |
Total Unrealized Gains Losseson Investment Securities
TotalUnrealizedGainsLossesonInvestmentSecurities
|
452128000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-834000 | usd | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-175000 | 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
|
-659000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-834000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-175000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-659000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-571480000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-120011000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-451469000 | usd | |
sigi |
Comprehensive Income Loss Before Tax
ComprehensiveIncomeLossBeforeTax
|
-451686000 | usd | |
sigi |
Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
|
-96067000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-355619000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56308000 | usd |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60614000 | shares |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
323000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
60937000 | shares |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2023Q2 | sigi |
Ecd Non Rule10b51 Arrangement Adopted
Ecd_NonRule10b51ArrangementAdopted
|
false | |
CY2023Q2 | sigi |
Ecd Rule10b51 Arrangement Adopted
Ecd_Rule10b51ArrangementAdopted
|
false | |
CY2023Q2 | sigi |
Ecd Rule10b51 Arrangement Terminated
Ecd_Rule10b51ArrangementTerminated
|
false | |
CY2023Q2 | sigi |
Ecd Non Rule10b51 Arrangement Terminated
Ecd_NonRule10b51ArrangementTerminated
|
false |