SAFETY INSURANCE GROUP INC
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 2024
SAFT$104.40+0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Shareholders’ Equity
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · Accumulated · · · | ||||||||||||||||||
| · · · · · · · · Other · · · · · · · · · | ||||||||||||||||||
| · · · · · Additional · · Comprehensive · · · · · · · · Total | ||||||||||||||||||
| · · Common · · Paid-in · · Income (Loss), · · Retained · · Treasury · · Shareholders’ | ||||||||||||||||||
| · · Stock · · Capital · · Net of Taxes · · Earnings · · Stock · · Equity | ||||||||||||||||||
| Balance at December 31, 2022 | | $179 | | $222,049 | | $(80,538) | | $815,309 | | $(145,000) | | $811,999 | ||||||
| Net loss, January 1 to March 31, 2023 | | | — | | | — | | | — | | (12,337) | | | — | | (12,337) | ||
| Unrealized gains on securities available for sale, net of deferred federal income taxes | | | — | | | — | | 15,255 | | | — | | | — | | 15,255 | ||
| Restricted share awards issued | | — | | 522 | | | — | | | — | | | — | | 522 | |||
| Recognition of employee share-based compensation, net of deferred federal income taxes | | | — | | 733 | | | — | | | — | | | — | | 733 | ||
| Dividends paid and accrued | | | — | | | — | | | — | | (13,247) | | | — | | (13,247) | ||
| Balance at March 31, 2023 | | | 179 | | | 223,304 | | | (65,283) | | | 789,725 | | | (145,000) | | | 802,925 |
| Net income, April 1 to June 30, 2023 | | | — | | | — | | | — | | 17,001 | | | — | | 17,001 | ||
| Unrealized gains on securities available for sale, net of deferred federal income taxes | | | — | | | — | | (8,772) | | | — | | | — | | (8,772) | ||
| Restricted share awards issued | | — | | 72 | | | | | | | | | | | 72 | |||
| Recognition of employee share-based compensation, net of deferred federal income taxes | | | — | | 1,100 | | | — | | | — | | | — | | 1,100 | ||
| Dividends paid and accrued | | | — | | | — | | | — | | (13,283) | | | — | | (13,283) | ||
| Acquisition of treasury stock | | | — | | | — | | | — | | — | | | (5,293) | | (5,293) | ||
| Balance at June 30, 2023 | | $179 | | $224,476 | | $(74,055) | | $793,443 | | $(150,293) | | $793,750 | ||||||
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · Accumulated · · · | ||||||||||||||||||
| · · · · · · · · Other · · · · · · · · · | ||||||||||||||||||
| · · · · · Additional · · Comprehensive · · · · · · · · Total | ||||||||||||||||||
| · · Common · · Paid-in · · Income (Loss), · · Retained · · Treasury · · Shareholders’ | ||||||||||||||||||
| · · · · Capital · · Net of Taxes · · Earnings · · Stock · · Equity | ||||||||||||||||||
| Balance at December 31, 2023 | | $179 | | $226,380 | | $(53,191) | | $781,192 | | $(150,293) | | $804,267 | ||||||
| Net income, January 1 to March 31, 2024 | | | — | | | — | | | — | | 20,078 | | | — | | 20,078 | ||
| Unrealized gains on securities available for sale, net of deferred federal income taxes | | | — | | | — | | (5,435) | | | — | | | — | | (5,435) | ||
| Restricted share awards issued | | — | | 599 | | | — | | | — | | | — | | 599 | |||
| Recognition of employee share-based compensation, net of deferred federal income taxes | | | 1 | | 841 | | | — | | | — | | | — | | 842 | ||
| Dividends paid and accrued | | | — | | | — | | | — | | (13,280) | | | — | | (13,280) | ||
| Balance at March 31, 2024 | | | 180 | | | 227,820 | | | (58,626) | | | 787,990 | | | (150,293) | | | 807,071 |
| Net income, April 1 to June 30, 2024 | | | — | | | — | | | — | | 16,636 | | | — | | 16,636 | ||
| Unrealized losses on securities available for sale, net of deferred federal income taxes | | | — | | | — | | (1,217) | | | — | | | — | | (1,217) | ||
| Recognition of employee share-based compensation, net of deferred federal income taxes | | | — | | 997 | | | — | | | — | | | — | | 997 | ||
| Dividends paid and accrued | | | — | | | — | | | — | | (13,308) | | | — | | (13,308) | ||
| Balance at June 30, 2024 | | $180 | | $228,817 | | $(59,843) | | $791,318 | | $(150,293) | | $810,179 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.