# SAFETY INSURANCE GROUP, INC. (SAFT) FY2026 Q2 Balance Sheet

- Company: SAFETY INSURANCE GROUP, INC. (SAFT)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001172052-26-000023
- Page: https://plicit.ai/financials/saft/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/saft-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,503,284,000 US dollars
- **Liabilities**: 1,626,630,000 US dollars
- **Equity**: 876,654,000 US dollars
- **Fixed maturities, available for sale, at fair value (amortized cost: $1,365,368 and $1,337,235, allowance for expected credit losses of $355 and $0)**: 1,328,594,000 US dollars
- **Accounts receivable, net of allowance for expected credit losses of $890 and $802**: 332,530,000 US dollars
- **Equity securities, at fair value (cost: $189,372 and $201,591)**: 201,956,000 US dollars
- **Other invested assets**: 154,036,000 US dollars
- **Receivable from reinsurers related to unpaid loss and loss adjustment expenses**: 150,659,000 US dollars
- **Deferred policy acquisition costs**: 112,755,000 US dollars
- **Cash and cash equivalents**: 67,918,000 US dollars
- **Ceded unearned premiums**: 43,317,000 US dollars
- **Receivable from reinsurers related to paid loss and loss adjustment expenses**: 25,074,000 US dollars
- **Other assets**: 18,976,000 US dollars
- **Goodwill**: 17,093,000 US dollars
- **Accrued investment income**: 11,702,000 US dollars
- **Taxes recoverable**: 10,731,000 US dollars
- **Operating lease right-of-use-assets**: 9,773,000 US dollars
- **Intangible assets**: 6,309,000 US dollars
- **Deferred income taxes**: 6,253,000 US dollars
- **Equity and deposits in pools**: 5,081,000 US dollars
- **Receivable for securities sold**: 527,000 US dollars
- **Losses and loss adjustment expense reserves**: 808,264,000 US dollars
- **Unearned premium reserves**: 664,746,000 US dollars
- **Accounts payable and accrued liabilities**: 70,299,000 US dollars
- **Long-term debt**: 50,000,000 US dollars
- **Payable to reinsurers**: 18,487,000 US dollars
- **Operating lease liabilities**: 9,773,000 US dollars
- **Payable for securities purchased**: 5,061,000 US dollars
- **Retained earnings**: 837,302,000 US dollars
- **Additional paid-in capital**: 238,435,000 US dollars
- **Common stock: $0.01 par value; 30,000,000 shares authorized; 18,103,084 and 18,051,631 shares issued**: 181,000 US dollars
- **Treasury stock, at cost: 3,419,947 shares**: negative 170,493,000 US dollars
- **Accumulated other comprehensive loss, net of taxes**: negative 28,771,000 US dollars
- **Gross equity (calculated)**: 1,075,918,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.