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saft: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SAFT has $2,449,840K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,449,840
2,364,208
Total shareholders' equity
899,554
873,264
Total liabilities and shareholders' equity
2,449,840
2,364,208
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other invested assets
$152,884K
Equity securities, at
fair value (cost...
$243,341K
Fixed maturities,
available for sale, at fair...
$1,256,620K
Other assets
$17,762K
Intangible assets
$7,019K
Goodwill
$17,093K
Operating lease
right-of-use-assets
$12,626K
Equity and deposits in
pools
$8,772K
Deferred income taxes
$4,828K
Deferred policy
acquisition costs
$115,735K
Ceded unearned
premiums
$39,716K
Receivable from reinsurers
related to unpaid loss...
$141,895K
Receivable from reinsurers
related to paid loss and...
$30,777K
Accrued investment
income
$9,434K
Receivable for securities
sold
$1,927K
Accounts receivable, net
of allowance for...
$333,178K
Cash and cash
equivalents
$56,233K
Total investments
$1,652,845K
Total assets
$2,449,840K
Total liabilities and
shareholders' equity
$2,449,840K
Total shareholders'
equity
$899,554K
Total liabilities
$1,550,286K
Treasury stock, at cost
3,157,577 shares
$150,293K
Accumulated other
comprehensive loss, net of...
-$22,389K
Retained earnings
$837,508K
Additional paid-in capital
$234,547K
Operating lease
liabilities
$12,626K
Long-term debt
$30,000K
Taxes payable
$1,185K
Payable to reinsurers
$29,053K
Payable for securities
purchased
$8,623K
Accounts payable and
accrued liabilities
$73,122K
Unearned premium
reserves
$675,865K
Losses and loss
adjustment expense...
$719,812K
Common stock 0.01 par
value 30,000,000...
$181K
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SAFETY INSURANCE GROUP INC (SAFT)
SAFETY INSURANCE GROUP INC (SAFT)