SELECTIVE INSURANCE GROUP, INC: 10-Q filed 2012-10-25
What SELECTIVE INSURANCE GROUP, INC reported in its quarterly report filed 2012-10-25 (fiscal Q3 2012): 22 published measures, 59 facts as tagged in accession 0000230557-12-000004.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-10-25
- Fiscal period
- fiscal Q3 2012
- Accession
- 0000230557-12-000004 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SELECTIVE INSURANCE GROUP, INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 5,879,941,000 | USD | |
| At 2011-12-31 | 5,685,469,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 4,755,563,000 | USD | |
| At 2011-12-31 | 4,627,141,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 1,124,378,000 | USD | |
| At 2011-12-31 | 1,058,328,000 | USD | |
| At 2011-09-30 | 1,033,754,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 18,274,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 36,655,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -17,968,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 3,999,000 | USD | 273 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 167,754,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 126,560,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 436,872,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 1,285,127,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 394,069,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,197,095,000 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | -19,852,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -19,872,000 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | -148,349,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -107,046,000 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 1,131,115,000 | USD | |
| At 2011-12-31 | 1,116,319,000 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 0.33 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0.67 | USD/shares | 274 |
| 2011-07-01 to 2011-09-30 | -0.33 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 0.07 | USD/shares | 273 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 0.33 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0.66 | USD/shares | 274 |
| 2011-07-01 to 2011-09-30 | -0.33 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 0.07 | USD/shares | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 2,040,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 6,158,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -20,165,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -16,073,000 | USD | 273 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 45,969,000 | USD | |
| At 2011-12-31 | 43,947,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 6,263,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 6,383,000 | USD | 273 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 7,849,000 | USD | |
| At 2011-12-31 | 7,849,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 3,154,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 2,537,000 | USD | 273 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 85,011,000 | USD | |
| At 2011-12-31 | 42,294,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 307,380,000 | USD | |
| At 2011-12-31 | 307,360,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 167,052,000 | USD | |
| At 2011-12-31 | 160,294,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 91,916,000 | USD | |
| At 2011-12-31 | 119,486,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 20,314,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 42,813,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -37,483,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -11,424,000 | USD | 273 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 44,781,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 79,372,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -6,948,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 29,139,000 | USD | 273 |
Inspect the source
- Entity
- SELECTIVE INSURANCE GROUP, INC / CIK 0000230557
- Captured
- 2026-09-19T14:55:28.557Z
- SEC response SHA-256
c6f85cab26a8eb4c6f9e236a49747a10096a301a31a5324ad7d05bc414559081
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000230557.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))