Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands	Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Loss, Net of Taxes	Retained Earnings	Treasury Stock	Total
Balance at Dec. 31, 2023	$ 179	$ 226,380	$ (53,191)	$ 781,192	$ (150,293)	$ 804,267
Net Income (Loss)				20,078		20,078
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes			(5,435)			(5,435)
Restricted share awards issued		599				599
Recognition of employee share-based compensation, net of deferred federal income taxes	1	841				842
Dividends paid and accrued				(13,280)		(13,280)
Balance at Mar. 31, 2024	180	227,820	(58,626)	787,990	(150,293)	807,071
Balance at Dec. 31, 2023	179	226,380	(53,191)	781,192	(150,293)	804,267
Net Income (Loss)						36,714
Balance at Jun. 30, 2024	180	228,817	(59,843)	791,318	(150,293)	810,179
Balance at Mar. 31, 2024	180	227,820	(58,626)	787,990	(150,293)	807,071
Net Income (Loss)				16,636		16,636
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes			(1,217)			(1,217)
Recognition of employee share-based compensation, net of deferred federal income taxes		997				997
Dividends paid and accrued				(13,308)		(13,308)
Balance at Jun. 30, 2024	180	228,817	(59,843)	791,318	(150,293)	810,179
Balance at Dec. 31, 2024	180	230,864	(51,047)	798,760	(150,293)	828,464
Net Income (Loss)				21,896		21,896
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes			12,276			12,276
Restricted share awards issued		477				477
Recognition of employee share-based compensation, net of deferred federal income taxes	1	923				924
Dividends paid and accrued				(13,370)		(13,370)
Balance at Mar. 31, 2025	181	232,264	(38,771)	807,286	(150,293)	850,667
Balance at Dec. 31, 2024	180	230,864	(51,047)	798,760	(150,293)	828,464
Net Income (Loss)						50,833
Balance at Jun. 30, 2025	181	233,391	(32,854)	822,839	(150,293)	873,264
Balance at Mar. 31, 2025	181	232,264	(38,771)	807,286	(150,293)	850,667
Net Income (Loss)				28,937		28,937
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes			5,917			5,917
Recognition of employee share-based compensation, net of deferred federal income taxes		1,127				1,127
Dividends paid and accrued				(13,384)		(13,384)
Balance at Jun. 30, 2025	$ 181	$ 233,391	$ (32,854)	$ 822,839	$ (150,293)	$ 873,264

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

SAFETY INSURANCE GROUP INC 10-Q