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Schedule IV - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2012
Supplementary Insurance Information [Abstract] |
Schedule- Supplementary Insurance Information |
($ in thousands) |  | Deferred policy acquisition costs |  | Reserve for loss and loss expenses 1 |  | Unearned premiums |  | Net premiums earned |  | Net investment income 2 |  | Losses and loss expenses incurred |  | Amortization of deferred policy acquisition costs 3 |  | Other operating expenses 3 |  | Net premiums written
Standard Insurance Operations Segment |  | $ | 141,551 |  |  | 3,948,638 |  |  | 917,918 |  |  | 1,504,890 |  |  | — |  |  | 1,057,787 |  |  | 280,700 |  |  | 210,852 |  |  | 1,553,586 |
E&S Insurance Operations Segment |  | 13,972 |  |  | 120,303 |  |  | 56,788 |  |  | 79,229 |  |  | — |  |  | 63,203 |  |  | 17,847 |  |  | 17,737 |  |  | 113,297 |
Investments Segment |  | — |  |  | — |  |  | — |  |  | — |  |  | 140,865 |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 155,523 |  |  | 4,068,941 |  |  | 974,706 |  |  | 1,584,119 |  |  | 140,865 |  |  | 1,120,990 |  |  | 298,547 |  |  | 228,589 |  |  | 1,666,883 |
1 The E&S Insurance Operations Segment amount is presented gross of the reinsurance recoverable of $53.3 million. 2 Includes “Net investment income earned” and “Net realized investment gains” on the Consolidated Statements of Income. 3 The total of “Amortization of deferred policy acquisition costs” of $298,547 and “Other operating expenses” of $228,589 reconciles to the Consolidated Statements of Income as follows:
Policy acquisition costs | $ | 526,143 |
Other income 4 | (8,827 | )
Other expenses 4 | 9,820 |
Total | $ | 527,136 |
4 In addition to amounts related to the Standard and E&S Insurance Operations segments, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $291 and $20,642, respectively. Year ended December 31, 2011
($ in thousands) |  | Deferred policy acquisition costs |  | Reserve for loss and loss expenses 1 |  | Unearned premiums |  | Net premiums earned |  | Net investment income 2 |  | Losses and loss expenses incurred |  | Amortization of deferred policy acquisition costs 3 |  | Other operating expenses 3 |  | Net premiums written
Insurance Operations Segment |  | $ | 131,043 |  |  | 3,083,359 |  |  | 885,850 |  |  | 1,435,399 |  |  | — |  |  | 1,071,815 |  |  | 265,009 |  |  | 195,498 |  |  | 1,461,216 |
E&S Insurance Operations Segment |  | 4,718 |  |  | 61,565 |  |  | 21,141 |  |  | 3,914 |  |  | — |  |  | 3,172 |  |  | 1,052 |  |  | 6,351 |  |  | 24,133 |
Investments Segment |  | — |  |  | — |  |  | — |  |  | — |  |  | 149,683 |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 135,761 |  |  | 3,144,924 |  |  | 906,991 |  |  | 1,439,313 |  |  | 149,683 |  |  | 1,074,987 |  |  | 266,061 |  |  | 201,849 |  |  | 1,485,349 |
1 The E&S Insurance Operations Segment amount is presented gross of the reinsurance recoverable of $44.0 million. 2 Includes “Net investment income earned” and “Net realized investment gains” on the Consolidated Statements of Income. 3 The total of “Amortization of deferred policy acquisition costs” of $266,061 and “Other operating expenses” of $201,849 reconciles to the Consolidated Statements of Income as follows:
Policy acquisition costs | $ | 466,404 |
Other income 4 | (8,069 | )
Other expenses 4 | 9,575 |
Total | $ | 467,910 |
4 In addition to amounts related to the Standard and E&S Insurance Operations segments, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $410 and $16,850, respectively. SCHEDULE IV (continued) SELECTIVE INSURANCE GROUP, INC. AND CONSOLIDATED SUBSIDIARIES SUPPLEMENTARY INSURANCE INFORMATION Year ended December 31, 2010
($ in thousands) |  | Deferred policy acquisition costs |  | Reserve for loss and loss expenses |  | Unearned premiums |  | Net premiums earned |  | Net investment income 1 |  | Losses and loss expenses incurred |  | Amortization of deferred policy acquisition costs 2 |  | Other operating expenses 2 |  | Net premiums written
Insurance Operations Segment |  | $ | 127,984 |  |  | 2,830,058 |  |  | 823,596 |  |  | 1,416,598 |  |  | — |  |  | 982,118 |  |  | 276,946 |  |  | 177,508 |  |  | 1,390,541 |
Investments Segment |  | — |  |  | — |  |  | — |  |  | — |  |  | 138,625 |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 127,984 |  |  | 2,830,058 |  |  | 823,596 |  |  | 1,416,598 |  |  | 138,625 |  |  | 982,118 |  |  | 276,946 |  |  | 177,508 |  |  | 1,390,541 |
1 Includes “Net investment income earned” and “Net realized investment gains” on the Consolidated Statements of Income. 2 The total of “Amortization of deferred policy acquisition costs” of $276,946 and “Other operating expenses” of $177,508 reconciles to the Consolidated Statements of Income as follows:
Policy acquisition costs | $ | 455,852 |
Other income 3 | (9,230 | )
Other expenses 3 | 7,832 |
Total | $ | 454,454 |
3 In addition to amounts related to the Insurance Operations segment, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $168 and $16,054, respectively.

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- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574960-122915 + Details
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