XML 73 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statutory Financial Information and Restrictions on Dividends and Transfers of Funds (Tables)
9 Months Ended
Sep. 30, 2012
Insurance [Abstract]  
Dividends Paid [Text Block]
Dividends
 
 
 
 
 
 
 
 
 
 
2012
 
Nine Months ended September 30, 2012
($ in millions)
 
Maximum Ordinary Dividend1 
 
Ordinary Dividends Paid
 
Extraordinary Dividends Paid
 
Total Dividends Paid
SICA
 
$
50.7

 
28.7

2 
134.0

 
162.7

Selective Way Insurance Company ("SWIC")
 
22.2

 
12.5

 

 
12.5

Selective Insurance Company of South Carolina ("SICSC")
 
9.1

 
0.8

 

 
0.8

Selective Insurance Company of the Southeast ("SICSE")
 
6.9

 
0.5

 

 
0.5

Selective Insurance Company of New York ("SICNY")
 
7.3

 
1.6

 

 
1.6

Selective Insurance Company of New England ("SICNE")
 
1.4

 
1.0

 

 
1.0

Selective Auto Insurance Company of New Jersey ("SAICNJ")
 
6.0

 
0.6

 

 
0.6

Total
 
$
103.6

 
45.7

 
134.0

 
179.7

1 Based on December 31, 2011 statutory data.
2 SICA's ordinary dividends paid in the 12-month period ended September 30, 2012 were $50.7 million.
Insurance Subsidiaries Statutory Surplus Data [Text Block]
 
 
Unassigned Surplus
 
Statutory Surplus
 
Statutory Net Income
($ in millions)
 
September 30, 2012
 
December 31, 2011
 
September 30, 2012
 
December 31, 2011
 
Nine Months ended
September 30, 2012
 
Nine Months ended September 30, 2011
SICA
 
$
261.9

 
360.7

 
$
385.6

 
507.4

 
47.4

 
5.1

SWIC
 
179.6

 
169.1

 
223.2

 
221.7

 
7.1

 
2.8

SICSC
 
72.2

 
65.5

 
93.4

 
90.5

 
2.6

 
(1.9
)
SICSE
 
51.6

 
46.8

 
71.2

 
69.3

 
1.6

 
(1.5
)
SICNY
 
47.4

 
43.0

 
74.7

 
73.3

 
2.1

 
(1.0
)
SICNE
 
2.9

 
3.8

 
32.7

 
14.3

 
(3.6
)
 
0.2

SAICNJ
 
9.1

 
5.6

 
59.9

 
60.1

 
1.6

 
(1.1
)
MUSIC
 
(12.5
)
 
(15.4
)
 
56.0

 
39.9

 
(6.5
)
 
N/A

SCIC
 
(1.6
)
 
N/A

 
72.9

 
N/A

 
(11.2
)
 
N/A

SFCIC
 
(0.6
)
 
N/A

 
31.3

 
N/A

 
(4.8
)
 
N/A

Total
 
$
610.0

 
679.1

 
$
1,100.9

 
1,076.5

 
36.3

 
2.6