Selective insurance group, inc (SIGI)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues:
Net premiums earned

2,616

2,597

2,554

2,514

2,476

2,436

2,401

2,358

2,322

2,291

2,253

2,224

2,187

2,149

2,112

2,077

2,036

1,989

1,943

1,898

1,872

1,852

1,834

1,809

1,771

1,736

1,691

1,660

1,626

1,584

1,550

1,503

1,466

1,439

1,419

1,415

1,411

1,416

1,419

1,422

0

0

0

Net Investment Income

227

222

219

215

202

195

183

171

167

161

154

147

137

130

125

124

125

121

123

125

130

138

141

140

137

134

133

132

132

131

126

131

136

147

160

157

154

145

140

134

0

0

0

Net realized and unrealized (losses) gains:
Net realized investment gains on disposals

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net realized investment gains (losses) on disposals

-

-

-

-

-

-

-

-

13

11

8

5

5

3

15

12

11

31

32

46

50

37

29

28

29

26

31

19

13

13

13

11

13

15

5

8

8

10

13

11

0

0

0

Other-than-temporary impairments on fixed income securities recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

0

0

0

2

2

2

3

0

1

1

5

4

3

1

-1

-0

0

0

0

Equity Securities, FV-NI, Unrealized Gain (Loss)

-35

-8

-21

-4

-5

-29

-15

-12

-14

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other-than-temporary impairments

35

3

4

3

5

6

5

4

2

4

8

9

8

8

15

15

19

18

17

16

12

11

3

4

4

5

3

3

3

1

10

11

11

11

2

4

10

16

22

30

0

0

0

Gain (Loss) on Investments

-43

14

-22

-25

-30

-54

-18

-6

-3

6

-0

-3

-3

-4

0

-3

-8

13

15

30

38

26

25

23

24

20

27

12

7

8

-0

-1

0

2

2

4

-1

-7

-8

-19

0

0

0

Other income

11

12

10

9

9

9

10

9

9

10

10

10

11

8

8

7

6

7

7

10

9

16

17

17

19

12

11

9

8

9

8

9

9

8

9

10

10

9

9

10

0

0

0

Total revenues

2,812

2,846

2,760

2,714

2,658

2,586

2,576

2,533

2,496

2,469

2,418

2,379

2,333

2,284

2,247

2,206

2,159

2,131

2,089

2,064

2,049

2,034

2,019

1,990

1,952

1,903

1,864

1,814

1,774

1,734

1,685

1,642

1,613

1,597

1,591

1,586

1,574

1,564

1,560

1,548

0

0

0

Expenses:
Loss and loss expense incurred

1,565

1,551

1,533

1,514

1,499

1,498

1,471

1,437

1,412

1,345

1,326

1,298

1,255

1,234

1,198

1,167

1,160

1,148

1,129

1,115

1,121

1,157

1,178

1,190

1,172

1,121

1,140

1,129

1,137

1,120

1,058

1,092

1,078

1,074

1,072

1,011

977

982

981

975

0

0

0

Amortization of deferred policy acquisition costs

542

535

526

514

503

495

487

481

474

469

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other insurance expenses

368

358

348

338

333

331

333

332

334

333

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Policy acquisition costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

748

729

708

-

671

654

639

624

613

601

589

579

563

550

537

526

511

495

479

466

456

453

454

455

460

461

0

0

0

Interest Expense, Debt

29

33

32

31

29

24

24

24

24

24

24

23

23

22

22

22

22

22

23

23

23

23

25

25

26

26

21

20

20

18

18

18

18

18

18

18

18

18

18

19

0

0

0

Corporate expenses

27

30

31

32

26

25

31

30

35

36

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44

43

39

-

39

35

36

32

27

29

24

31

34

33

35

30

31

28

28

26

24

23

21

23

25

28

0

0

0

Total expenses

2,533

2,510

2,473

2,431

2,392

2,374

2,349

2,305

2,281

2,208

2,174

2,146

2,097

2,064

2,014

1,962

1,931

1,899

1,863

1,829

1,821

1,837

1,845

1,847

1,812

1,759

1,760

1,734

1,731

1,696

1,619

1,634

1,604

1,586

1,571

1,507

1,472

1,480

1,486

1,483

0

0

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

278

336

287

283

265

211

227

227

214

261

244

232

235

219

233

243

228

232

226

235

228

197

174

143

140

143

104

80

43

37

65

7

8

11

10

0

0

-

0

-

-

-

-

Federal income tax expense:
Income from continuing operations, before federal income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Current

57

60

55

52

47

35

36

43

48

62

59

48

48

48

54

57

47

45

34

33

34

28

26

25

23

24

24

12

5

5

13

-0

2

-0

-15

2

0

5

8

8

0

0

0

Deferred

-4

4

-4

-3

-3

-2

27

29

28

30

6

14

14

12

14

13

17

21

29

34

30

26

21

12

13

12

-3

-1

-4

-5

-3

-10

-14

-11

6

11

17

8

0

-6

0

0

0

Total federal income tax expense

53

64

51

48

44

32

64

73

77

93

66

62

63

61

68

70

65

66

64

67

64

55

48

38

36

36

20

11

1

-0

10

-11

-11

-11

-9

13

18

13

8

1

0

0

0

Net income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

107

83

69

42

37

19

0

0

-

0

-

-

70

66

62

0

0

0

Loss on disposal of discontinued operations, net of tax of $(538)  2013

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-0

-0

0

0

0

0

-

-

-

-

-3

-3

-2

0

0

0

Loss on disposal of discontinued operations, net of tax $(350) in Third Quarter and Nine Months 2011

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

0

0

Net income

225

271

235

234

221

178

163

154

137

168

177

169

171

158

164

173

163

165

161

167

163

141

125

105

103

106

82

68

41

37

54

18

19

22

29

64

81

66

54

53

0

0

0

Earnings per share:
Basic net income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.45

0.59

0.49

0.40

0.02

0.33

0.01

0.33

-

-0.32

-

-

0.49

0.35

0.37

0.12

0.39

0.29

Basic net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-0.02

0.00

0.00

0.00

0.00

-

-0.01

-

-

-0.01

-0.03

-0.02

-0.01

-0.14

0.01

Basic net income

0.26

1.37

0.94

1.22

1.04

0.78

0.94

1.00

0.32

0.51

0.80

0.71

0.87

0.69

0.66

0.75

0.64

0.79

0.82

0.59

0.70

0.74

0.94

0.52

0.32

0.45

0.59

0.49

0.38

0.02

0.33

0.01

0.33

0.33

-0.33

0.03

0.38

0.48

0.32

0.35

0.11

0.25

0.30

Diluted net income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.57

0.48

0.40

0.01

0.33

0.01

0.33

-

-0.32

-

-

0.46

0.35

0.37

0.12

0.38

0.28

Diluted net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-0.02

0.00

0.00

0.00

0.00

-

-0.01

-

-

-0.01

-0.03

-0.02

-0.01

-0.14

0.01

Diluted net income

0.25

1.37

0.93

1.21

1.02

0.76

0.93

0.99

0.32

0.50

0.79

0.70

0.85

0.67

0.66

0.74

0.63

0.77

0.81

0.58

0.69

0.72

0.93

0.51

0.31

0.44

0.57

0.48

0.38

0.01

0.33

0.01

0.33

0.33

-0.33

0.03

0.37

0.45

0.32

0.35

0.11

0.24

0.29

Dividends to stockholders

-

-

-

-

-

-

-

-

-

-

0.16

0.16

0.16

-

0.15

0.15

0.15

0.15

0.14

0.14

0.14

0.14

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13

0.13