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Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]

Schedule III- Supplementary Insurance Information

($ in thousands)		Deferred policy acquisition costs				Reserve for loss and loss expense			Unearned premiums			Net premiums earned			Net investment income1			Loss and loss expense incurred			Amortization of deferred policy acquisition costs			Other operating expenses2			Net premiums written
Standard Commercial Lines Segment		$	226,464			3,436,363			1,108,009			2,049,614			—			1,187,856			445,661			270,107			2,137,071
Standard Personal Lines Segment		16,848				224,200			309,125			307,739			—			211,300			34,477			53,702			304,592
E&S Lines Segment		27,874				406,600			106,033			239,818			—			152,335			55,835			21,905			237,761
Investments Segment		—				—			—			—			236,965			—			—			—			—
Total		$	271,186			4,067,163			1,523,167			2,597,171			236,965			1,551,491			535,973			345,714			2,679,424

¹Includes “Net investment income earned” and “Total net realized and unrealized gains (losses)” on the Consolidated Statements of Income.

²“Other operating expenses” of $345,714 reconciles to the Consolidated Statements of Income as follows:

Other insurance expenses	$	358,069
Other income	(12,355		)
Total	$	345,714

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, 2018

($ in thousands)		Deferred policy acquisition costs				Reserve for loss and loss expense			Unearned premiums			Net premiums earned			Net investment income1			Loss and loss expense incurred			Amortization of deferred policy acquisition costs			Other operating expenses2			Net premiums written
Standard Commercial Lines Segment		$	206,391			3,283,531			1,020,054			1,912,222			—			1,141,038			412,420			249,660			1,975,683
Standard Personal Lines Segment		18,070				223,223			304,085			304,441			—			206,752			33,617			51,308			309,277
E&S Lines Segment		28,151				387,114			107,793			219,566			—			150,344			49,005			20,912			229,326
Investments Segment		—				—			—			—			140,413			—			—			—			—
Total		$	252,612			3,893,868			1,431,932			2,436,229			140,413			1,498,134			495,042			321,880			2,514,286

¹Includes “Net investment income earned” and “Total net realized and unrealized gains (losses)” on the Consolidated Statements of Income.

²“Other operating expenses” of $321,880 reconciles to the Consolidated Statements of Income as follows:

Other insurance expenses	$	331,318
Other income	(9,438		)
Total	$	321,880

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, 2017

($ in thousands)		Deferred policy acquisition costs				Reserve for loss and loss expense			Unearned premiums			Net premiums earned			Net investment income1			Loss and loss expense incurred			Amortization of deferred policy acquisition costs			Other operating expenses2			Net premiums written
Standard Commercial Lines Segment		$	193,408			3,165,217			956,173			1,788,499			—			1,008,150			387,552			243,283			1,858,735
Standard Personal Lines Segment		16,952				263,166			295,435			289,701			—			189,294			32,542			56,761			296,775
E&S Lines Segment		24,695				342,857			98,036			212,827			—			147,630			49,142			22,337			215,131
Investments Segment		—				—			—			—			168,241			—			—			—			—
Total		$	235,055			3,771,240			1,349,644			2,291,027			168,241			1,345,074			469,236			322,381			2,370,641

¹Includes “Net investment income earned” and “Total net realized and unrealized gains (losses)” on the Consolidated Statements of Income.

²“Other operating expenses” of $322,381 reconciles to the Consolidated Statements of Income as follows:

Other insurance expenses	$	333,097
Other income	(10,716		)
Total	$	322,381

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

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- Definition

The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-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

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