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Schedule III - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2016
Supplementary Insurance Information [Abstract] |
Schedule III- Supplementary Insurance Information |
($ in thousands) |  | Deferred policy acquisition costs |  | Reserve for losses 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 3 |  | Net premiums written
Standard Commercial Lines Segment |  | $ | 181,193 |  |  | 3,098,554 |  |  | 884,976 |  |  | 1,665,483 |  |  | — |  |  | 913,506 |  |  | 367,813 |  |  | 237,730 |  |  | 1,745,782 |
Standard Personal Lines Segment |  | 16,664 |  |  | 286,081 |  |  | 282,111 |  |  | 280,607 |  |  | — |  |  | 177,749 |  |  | 34,105 |  |  | 56,334 |  |  | 281,822 |
E&S Lines Segment |  | 24,707 |  |  | 307,084 |  |  | 95,732 |  |  | 203,482 |  |  | — |  |  | 143,542 |  |  | 48,410 |  |  | 18,451 |  |  | 209,684 |
Investments Segment |  | — |  |  | — |  |  | — |  |  | — |  |  | 125,817 |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 222,564 |  |  | 3,691,719 |  |  | 1,262,819 |  |  | 2,149,572 |  |  | 125,817 |  |  | 1,234,797 |  |  | 450,328 |  |  | 312,515 |  |  | 2,237,288 |
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 $450,328 and “Other operating expenses” of $312,515 reconciles to the Consolidated Statements of Income as follows:
Policy acquisition costs | $ | 763,758 |
Other income 3 | (8,881 | )
Other expenses 3 | 7,966 |
Total | $ | 762,843 |
3 In addition to amounts related to the Standard Commercial Lines, Standard Personal Lines, and E&S Lines, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $0 and $35,023, respectively. See accompanying Report of Independent Registered Public Accounting Firm in Item 8. "Financial Statements and Supplementary Data." of this Form 10-K. Year ended December 31, 2015
($ in thousands) |  | Deferred policy acquisition costs |  | Reserve for losses 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 3 |  | Net premiums written
Standard Commercial Lines Segment |  | $ | 171,476 |  |  | 2,998,749 |  |  | 803,648 |  |  | 1,529,442 |  |  | — |  |  | 819,573 |  |  | 323,753 |  |  | 221,620 |  |  | 1,596,965 |
Standard Personal Lines Segment |  | 17,258 |  |  | 265,054 |  |  | 276,533 |  |  | 288,134 |  |  | — |  |  | 200,237 |  |  | 33,638 |  |  | 52,923 |  |  | 283,926 |
E&S Lines Segment |  | 24,425 |  |  | 253,925 |  |  | 89,529 |  |  | 172,333 |  |  | — |  |  | 128,731 |  |  | 42,044 |  |  | 18,361 |  |  | 189,013 |
Investments Segment |  | — |  |  | — |  |  | — |  |  | — |  |  | 134,487 |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 213,159 |  |  | 3,517,728 |  |  | 1,169,710 |  |  | 1,989,909 |  |  | 134,487 |  |  | 1,148,541 |  |  | 399,435 |  |  | 292,904 |  |  | 2,069,904 |
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 $399,435 and “Other operating expenses” of $292,904 reconciles to the Consolidated Statements of Income as follows:
Policy acquisition costs | $ | 689,820 |
Other income 3 | (7,456 | )
Other expenses 3 | 9,975 |
Total | $ | 692,339 |
3 In addition to amounts related to the Standard Commercial Lines, Standard Personal Lines, and E&S Lines, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $0 and $28,396, respectively. See accompanying Report of Independent Registered Public Accounting Firm in Item 8. "Financial Statements and Supplementary Data." of this Form 10-K. SCHEDULE III (continued) SELECTIVE INSURANCE GROUP, INC. AND CONSOLIDATED SUBSIDIARIES SUPPLEMENTARY INSURANCE INFORMATION Year ended December 31, 2014
($ in thousands) |  | Deferred policy acquisition costs |  | Reserve for losses 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 3 |  | Net premiums written
Standard Commercial Lines Segment |  | $ | 147,285 |  |  | 3,000,796 |  |  | 734,697 |  |  | 1,415,712 |  |  | — |  |  | 870,018 |  |  | 295,774 |  |  | 188,699 |  |  | 1,441,047 |
Standard Personal Lines Segment |  | 17,495 |  |  | 279,761 |  |  | 285,777 |  |  | 296,747 |  |  | — |  |  | 197,182 |  |  | 34,851 |  |  | 48,178 |  |  | 292,061 |
E&S Lines Segment |  | 20,828 |  |  | 197,313 |  |  | 75,345 |  |  | 140,150 |  |  | — |  |  | 90,301 |  |  | 33,670 |  |  | 15,793 |  |  | 152,172 |
Investments Segment |  | — |  |  | — |  |  | — |  |  | — |  |  | 165,307 |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 185,608 |  |  | 3,477,870 |  |  | 1,095,819 |  |  | 1,852,609 |  |  | 165,307 |  |  | 1,157,501 |  |  | 364,295 |  |  | 252,670 |  |  | 1,885,280 |
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 $364,295 and “Other operating expenses” of $252,670 reconciles to the Consolidated Statements of Income as follows:
Policy acquisition costs | $ | 624,470 |
Other income 3 | (16,598 | )
Other expenses 3 | 9,093 |
Total | $ | 616,965 |
3 In addition to amounts related to the Standard Commercial Lines, Standard Personal Lines, and E&S Lines, “Other income” and “Other expenses” on the Consolidated Statements of Income includes holding company income and expense amounts of $347 and $23,603, respectively. See accompanying Report of Independent Registered Public Accounting Firm in Item 8. "Financial Statements and Supplementary Data." of this Form 10-K.

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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 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 Reference 2: 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 + Details
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