Safety Insurance Group Inc
NASDAQ:SAFT
Balance Sheet
Balance Sheet Decomposition
Safety Insurance Group Inc
Safety Insurance Group Inc
Balance Sheet
Safety Insurance Group Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
12
|
35
|
26
|
156
|
163
|
26
|
46
|
61
|
75
|
40
|
38
|
35
|
56
|
43
|
48
|
20
|
42
|
38
|
44
|
54
|
64
|
25
|
38
|
59
|
|
| Cash Equivalents |
12
|
35
|
26
|
156
|
163
|
26
|
46
|
61
|
75
|
40
|
38
|
35
|
56
|
43
|
48
|
20
|
42
|
38
|
44
|
54
|
64
|
25
|
38
|
59
|
|
| Total Receivables |
118
|
109
|
123
|
103
|
100
|
94
|
97
|
93
|
72
|
63
|
64
|
65
|
169
|
176
|
179
|
188
|
191
|
190
|
193
|
179
|
171
|
193
|
257
|
306
|
|
| Deferred Policy Acquisition Cost |
32
|
37
|
40
|
43
|
46
|
47
|
49
|
47
|
48
|
53
|
57
|
61
|
63
|
67
|
69
|
71
|
72
|
73
|
74
|
75
|
73
|
76
|
92
|
105
|
|
| Other Current Assets |
23
|
31
|
34
|
43
|
37
|
33
|
29
|
22
|
14
|
13
|
14
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
141
|
140
|
156
|
147
|
137
|
127
|
126
|
114
|
85
|
75
|
78
|
81
|
169
|
176
|
179
|
188
|
191
|
190
|
193
|
179
|
171
|
193
|
257
|
306
|
|
| PP&E Net |
0
|
1
|
1
|
1
|
1
|
2
|
8
|
11
|
9
|
9
|
10
|
9
|
11
|
8
|
8
|
9
|
10
|
16
|
54
|
53
|
51
|
42
|
31
|
20
|
|
| PP&E Gross |
0
|
1
|
1
|
1
|
1
|
2
|
8
|
11
|
9
|
9
|
10
|
9
|
11
|
8
|
8
|
9
|
10
|
16
|
54
|
53
|
51
|
42
|
31
|
20
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
2
|
3
|
3
|
6
|
8
|
11
|
14
|
19
|
22
|
27
|
30
|
35
|
40
|
45
|
50
|
58
|
65
|
71
|
79
|
91
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
16
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
|
| Long-Term Investments |
529
|
629
|
701
|
688
|
729
|
967
|
1 035
|
1 035
|
1 052
|
1 101
|
1 122
|
1 205
|
1 221
|
1 279
|
1 233
|
1 305
|
1 335
|
1 361
|
1 473
|
1 538
|
1 605
|
1 437
|
1 459
|
1 517
|
|
| Other Long-Term Assets |
21
|
7
|
9
|
13
|
18
|
17
|
13
|
19
|
8
|
4
|
0
|
0
|
4
|
0
|
4
|
3
|
0
|
9
|
0
|
0
|
0
|
21
|
12
|
11
|
|
| Other Assets |
125
|
131
|
143
|
159
|
164
|
170
|
169
|
151
|
151
|
158
|
168
|
183
|
100
|
103
|
148
|
162
|
157
|
170
|
183
|
155
|
153
|
172
|
196
|
243
|
|
| Total Assets |
859
N/A
|
979
+14%
|
1 076
+10%
|
1 206
+12%
|
1 258
+4%
|
1 356
+8%
|
1 447
+7%
|
1 438
-1%
|
1 428
-1%
|
1 440
+1%
|
1 473
+2%
|
1 574
+7%
|
1 626
+3%
|
1 676
+3%
|
1 704
+2%
|
1 758
+3%
|
1 807
+3%
|
1 856
+3%
|
2 023
+9%
|
2 054
+2%
|
2 117
+3%
|
1 973
-7%
|
2 094
+6%
|
2 270
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
566
|
642
|
730
|
806
|
805
|
794
|
809
|
766
|
727
|
716
|
739
|
784
|
833
|
880
|
968
|
992
|
1 016
|
1 032
|
1 066
|
998
|
993
|
994
|
1 147
|
1 311
|
|
| Accrued Liabilities |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
31
|
27
|
23
|
20
|
16
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
|
| Other Current Liabilities |
41
|
52
|
38
|
58
|
44
|
49
|
50
|
51
|
64
|
54
|
52
|
68
|
80
|
71
|
62
|
74
|
65
|
83
|
81
|
87
|
93
|
77
|
66
|
85
|
|
| Total Current Liabilities |
44
|
52
|
38
|
58
|
44
|
49
|
50
|
51
|
64
|
54
|
52
|
68
|
80
|
71
|
62
|
74
|
65
|
83
|
115
|
118
|
120
|
100
|
86
|
131
|
|
| Long-Term Debt |
100
|
20
|
21
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
35
|
30
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
0
|
2
|
0
|
0
|
3
|
0
|
6
|
18
|
15
|
0
|
0
|
0
|
|
| Other Liabilities |
19
|
19
|
20
|
17
|
20
|
16
|
18
|
18
|
17
|
16
|
22
|
20
|
18
|
15
|
30
|
22
|
22
|
22
|
28
|
7
|
32
|
31
|
27
|
0
|
|
| Total Liabilities |
728
N/A
|
733
+1%
|
808
+10%
|
901
+11%
|
870
-3%
|
859
-1%
|
877
+2%
|
834
-5%
|
807
-3%
|
786
-3%
|
816
+4%
|
880
+8%
|
930
+6%
|
967
+4%
|
1 059
+10%
|
1 088
+3%
|
1 106
+2%
|
1 138
+3%
|
1 214
+7%
|
1 170
-4%
|
1 190
+2%
|
1 161
-2%
|
1 290
+11%
|
1 442
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
112
|
121
|
144
|
182
|
268
|
366
|
433
|
477
|
506
|
536
|
519
|
543
|
568
|
588
|
532
|
554
|
571
|
617
|
662
|
745
|
822
|
815
|
781
|
799
|
|
| Additional Paid In Capital |
2
|
111
|
111
|
114
|
121
|
130
|
134
|
140
|
145
|
151
|
157
|
163
|
170
|
176
|
180
|
185
|
190
|
196
|
202
|
210
|
216
|
222
|
226
|
231
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
23
|
39
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
50
|
56
|
56
|
56
|
60
|
84
|
84
|
84
|
84
|
84
|
84
|
124
|
135
|
145
|
150
|
150
|
|
| Other Equity |
5
|
14
|
13
|
9
|
1
|
0
|
5
|
7
|
19
|
22
|
36
|
43
|
17
|
29
|
17
|
17
|
16
|
12
|
11
|
54
|
25
|
81
|
53
|
51
|
|
| Total Equity |
132
N/A
|
245
+86%
|
268
+9%
|
305
+14%
|
388
+27%
|
496
+28%
|
570
+15%
|
603
+6%
|
620
+3%
|
654
+5%
|
656
+0%
|
694
+6%
|
695
+0%
|
708
+2%
|
645
-9%
|
671
+4%
|
701
+5%
|
719
+3%
|
808
+12%
|
885
+9%
|
927
+5%
|
812
-12%
|
804
-1%
|
828
+3%
|
|
| Total Liabilities & Equity |
859
N/A
|
979
+14%
|
1 076
+10%
|
1 206
+12%
|
1 258
+4%
|
1 356
+8%
|
1 447
+7%
|
1 438
-1%
|
1 428
-1%
|
1 440
+1%
|
1 473
+2%
|
1 574
+7%
|
1 626
+3%
|
1 676
+3%
|
1 704
+2%
|
1 758
+3%
|
1 807
+3%
|
1 856
+3%
|
2 023
+9%
|
2 054
+2%
|
2 117
+3%
|
1 973
-7%
|
2 094
+6%
|
2 270
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
13
|
15
|
15
|
16
|
16
|
16
|
16
|
16
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
|