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Safety Ins Group Inc (SAFT)

Safety Ins Group Inc (SAFT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 09-2003 06-2003 03-2003 12-2002
Assets
Total Investments 673,636 660,782 645,825 623,161 603,886
Cash & Cash Equivalents 26,284 25,001 72,145 18,052 34,777
Accrued Investment Income 7,224 7,527 6,541 7,345 6,812
Premiums Receivable 255,187 243,856 257,674 244,621 229,552
Deferred Policy Acquisition Costs 40,177 43,434 43,221 41,783 36,992
Deferred Assets 8,692 7,654 5,509 5,214 6,245
Other assets 1,050,012 1,036,177 1,012,858 970,752 943,819
Total Assets $1,076,296 $1,061,178 $1,085,003 $988,804 $978,596
Liabilities
Future Policy Benefits 383,551 371,649 364,185 349,433 352,111
Unearned Premiums 301,227 324,353 322,836 309,505 271,998
Long Term Debt 20,618 19,956 19,956 19,956 19,956
Other liabilities 750,161 751,241 732,138 700,527 680,166
Total Liabilities $808,276 $795,622 $821,621 $738,844 $733,344
Shareholders' Equity
Shares Outstanding, K 15,260 15,260 15,260 15,260 15,260
Common Shares 153 153 153 153 153
Additional Paid Capital 111,074 110,632 110,632 110,632 110,632
Retained earnings 144,177 139,961 134,759 122,697 120,883
Other shareholders' equity 12,616 14,810 17,838 16,478 13,584
TOTAL $268,020 $265,556 $263,382 $249,960 $245,252
Total Liabilities And Equity $1,076,296 $1,061,178 $1,085,003 $988,804 $978,596
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