XML 108 R122.htm IDEA: XBRL DOCUMENT v2.4.1.9
Parent Corporation Statements of Cash Flows (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Activities      
Net income $ 141,827us-gaap_NetIncomeLoss $ 106,418us-gaap_NetIncomeLoss $ 37,963us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities:      
Stock-based compensation expense 8,702us-gaap_ShareBasedCompensation 8,630us-gaap_ShareBasedCompensation 6,939us-gaap_ShareBasedCompensation
Loss on disposal of discontinued operations 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 997us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Net realized losses (26,599)us-gaap_RealizedInvestmentGainsLosses (20,732)us-gaap_RealizedInvestmentGainsLosses (8,988)us-gaap_RealizedInvestmentGainsLosses
Amortization - other 45,346us-gaap_DepreciationAmortizationAndAccretionNet 43,461us-gaap_DepreciationAmortizationAndAccretionNet 38,693us-gaap_DepreciationAmortizationAndAccretionNet
Changes in assets and liabilities:      
Decrease (increase) in net federal income taxes 31,323us-gaap_IncreaseDecreaseInIncomeTaxes 14,834us-gaap_IncreaseDecreaseInIncomeTaxes (7,812)us-gaap_IncreaseDecreaseInIncomeTaxes
(Decrease) increase in other assets and other liabilities (33,490)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet (16,642)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet 32,750us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net adjustments 90,936us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 229,706us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 188,736us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
Net cash provided by operating activities 232,763us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 336,124us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 226,699us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Investing Activities      
Purchase of fixed income securities, available-for-sale (843,616)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt (1,069,387)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt (884,911)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
Redemption and maturities of fixed income securities, available-for-sale 482,816us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 513,804us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 439,957us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Sale of fixed income securities, available for sale 73,415us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 116,584us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 118,260us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
Purchase of short-term investments (1,410,123)us-gaap_PaymentsToAcquireShortTermInvestments (2,056,576)us-gaap_PaymentsToAcquireShortTermInvestments (1,735,691)us-gaap_PaymentsToAcquireShortTermInvestments
Sale of short-term investments 1,452,402us-gaap_ProceedsFromSaleOfShortTermInvestments 2,096,805us-gaap_ProceedsFromSaleOfShortTermInvestments 1,738,255us-gaap_ProceedsFromSaleOfShortTermInvestments
Purchase of subsidiary, net of cash acquired 0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired 0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired 255us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Sale of subsidiary 0us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1,225us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested 751us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested
Net cash used in investing activities (169,468)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (391,025)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (202,712)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Financing Activities      
Dividends to stockholders (28,428)us-gaap_PaymentsOfDividendsCommonStock (27,416)us-gaap_PaymentsOfDividendsCommonStock (26,944)us-gaap_PaymentsOfDividendsCommonStock
Acquisition of treasury stock (3,563)us-gaap_PaymentsForRepurchaseOfCommonStock (3,716)us-gaap_PaymentsForRepurchaseOfCommonStock (3,495)us-gaap_PaymentsForRepurchaseOfCommonStock
Proceeds from notes payable, net of debt issuance costs 0us-gaap_ProceedsFromIssuanceOfLongTermDebt 178,435us-gaap_ProceedsFromIssuanceOfLongTermDebt 0us-gaap_ProceedsFromIssuanceOfLongTermDebt
Net proceeds from stock purchase and compensation plans 7,283us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 7,119us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 4,840us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Excess tax benefits from share-based payment arrangements 1,020us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1,545us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1,060us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Repayment of notes payable 0us-gaap_RepaymentsOfLongTermDebt (100,000)us-gaap_RepaymentsOfLongTermDebt 0us-gaap_RepaymentsOfLongTermDebt
Net cash (used in) provided by financing activities (39,529)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 54,884us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations (24,539)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Cash, beginning of year 193us-gaap_Cash 210us-gaap_Cash 762us-gaap_Cash
Cash, end of year 23,959us-gaap_Cash 193us-gaap_Cash 210us-gaap_Cash
Parent Company [Member]      
Operating Activities      
Net income 141,827us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
106,418us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
37,963us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Adjustments to reconcile net income to net cash provided by operating activities:      
Equity In Undistributed Income Of Continuing Subsidiaries Net Of Tax (115,203)sigi_EquityInUndistributedIncomeOfContinuingSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(108,899)sigi_EquityInUndistributedIncomeOfContinuingSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0sigi_EquityInUndistributedIncomeOfContinuingSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Dividends in excess of continuing subsidiaries' current year income 0sigi_DividendsInExcessOfContinuingSubsidiariesCurrentYearEarnings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0sigi_DividendsInExcessOfContinuingSubsidiariesCurrentYearEarnings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
131,693sigi_DividendsInExcessOfContinuingSubsidiariesCurrentYearEarnings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Stock-based compensation expense 8,702us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8,630us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,939us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Loss on disposal of discontinued operations 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
997us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net realized losses (2)us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(219)us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Amortization - other 1,421us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,353us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
450us-gaap_DepreciationAmortizationAndAccretionNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Changes in assets and liabilities:      
Increase in accrued salaries and benefits 1,062sigi_IncreaseDecreaseInAccruedLongTermStockCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,791sigi_IncreaseDecreaseInAccruedLongTermStockCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,221sigi_IncreaseDecreaseInAccruedLongTermStockCompensation
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Decrease (increase) in net federal income taxes 10,977us-gaap_IncreaseDecreaseInIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(14,968)us-gaap_IncreaseDecreaseInIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,897us-gaap_IncreaseDecreaseInIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Decrease) increase in other assets and other liabilities 1,045us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,204us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,014)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net adjustments (91,998)us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(101,892)us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
141,967us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided by operating activities 49,829us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,526us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
179,930us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Investing Activities      
Purchase of fixed income securities, available-for-sale (18,511)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(21,708)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(148,604)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Redemption and maturities of fixed income securities, available-for-sale 23,210us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,432us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
118,371us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Sale of fixed income securities, available for sale 300us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8,973us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Purchase of short-term investments (102,717)us-gaap_PaymentsToAcquireShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(241,748)us-gaap_PaymentsToAcquireShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(106,539)us-gaap_PaymentsToAcquireShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Sale of short-term investments 101,510us-gaap_ProceedsFromSaleOfShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
253,136us-gaap_ProceedsFromSaleOfShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
113,700us-gaap_ProceedsFromSaleOfShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Capital contribution to subsidiaries 0sigi_CapitalContributionToSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(57,125)sigi_CapitalContributionToSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(139,122)sigi_CapitalContributionToSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Purchase of subsidiary, net of cash acquired 0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
255us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Sale of subsidiary 0us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,225us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
751us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash used in investing activities 3,792us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(59,788)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(152,215)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Financing Activities      
Dividends to stockholders (28,428)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(27,416)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(26,944)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Acquisition of treasury stock (3,563)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,716)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,495)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Proceeds from notes payable, net of debt issuance costs 0us-gaap_ProceedsFromIssuanceOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
178,435us-gaap_ProceedsFromIssuanceOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ProceedsFromIssuanceOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net proceeds from stock purchase and compensation plans 7,283us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7,119us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,840us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Excess tax benefits from share-based payment arrangements 1,020us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,545us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,060us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Repayment of notes payable 0us-gaap_RepaymentsOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(100,000)us-gaap_RepaymentsOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_RepaymentsOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Principal payments of borrowings from subsidiaries (13,759)sigi_PrincipalPaymentsOfBorrowingsFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(722)sigi_PrincipalPaymentsOfBorrowingsFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,688)sigi_PrincipalPaymentsOfBorrowingsFromSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash (used in) provided by financing activities (37,447)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
55,245us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(28,227)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net increase (decrease) in cash 16,174us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(17)us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(512)us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash, beginning of year 193us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
210us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
722us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash, end of year $ 16,367us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 193us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 210us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember