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Schedule III - Supplementary Insurance Information

12 Months Ended

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 income1			Losses and loss expenses incurred			Amortization of deferred policy acquisition costs2			Other operating expenses3			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

¹Includes “Net investment income earned” and “Net realized investment gains” on the Consolidated Statements of Income.

²The 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 income3	(8,881		)
Other expenses3	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 income1			Losses and loss expenses incurred			Amortization of deferred policy acquisition costs2			Other operating expenses3			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

¹Includes “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 income3	(7,456		)
Other expenses3	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 income1			Losses and loss expenses incurred			Amortization of deferred policy acquisition costs2			Other operating expenses3			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 income3	(16,598		)
Other expenses3	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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- References

No definition available.

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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

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