| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Fixed income securities, held-to-maturity at carrying value (fair value 24,254 2025 24,735 2024) | 24,243 | 24,552 | ||
| Less allowance for credit losses | 0 | 0 | ||
| Fixed income securities, held-to-maturity, net of allowance for credit losses | 24,243 | 24,552 | ||
| Fixed income securities, available-for-sale at fair value (allowance for credit losses 29,076 2025 and 31,948 2024 amortized cost 9,409,353 2025 and 8,476,078 2024) | 9,275,424 | 8,876,667 | ||
| Commercial mortgage loans at carrying value (fair value 269,141 2025 and 224,842 2024) | 273,681 | 272,072 | ||
| Less allowance for credit losses | 207 | 212 | ||
| Commercial mortgage loans, net of allowance for credit losses | 273,474 | 271,860 | ||
| Equity securities at fair value (cost365,497 2025 211,486 2024) | 380,105 | 318,059 | ||
| Short-term investments | 587,911 | 531,441 | ||
| Alternative investments | 417,066 | 434,995 | ||
| Other investments | 93,302 | 95,978 | ||
| Total investments (note 4 and 5) | 11,051,525 | 10,553,552 | ||
| Cash | 430 | 357 | ||
| Restricted cash | 23,726 | 37,878 | ||
| Accrued investment income | 86,838 | 86,912 | ||
| Premiums receivable | 1,638,087 | 1,684,351 | ||
| Less allowance for credit losses (note 6) | 21,600 | 21,800 | ||
| Premiums receivable, net of allowance for credit losses | 1,616,487 | 1,662,551 | ||
| Reinsurance recoverable | 949,434 | 883,388 | ||
| Less allowance for credit losses (note 7) | 2,000 | 2,000 | ||
| Reinsurance recoverable, net of allowance for credit losses | 947,434 | 881,388 | ||
| Prepaid reinsurance premiums | 274,433 | 252,595 | ||
| Current federal income tax | 567 | 13,195 | ||
| Deferred federal income tax | 113,006 | 120,676 | ||
| Property and equipment at cost, net of accumulated depreciation and amortization of 306,543 2025 287,685 2024 | 102,417 | 100,019 | ||
| Deferred policy acquisition costs | 510,257 | 510,391 | ||
| Goodwill | 7,849 | 7,849 | ||
| Other assets | 245,442 | 241,070 | ||
| Total assets | 14,980,411 | 14,468,433 | ||
| Reserve for loss and loss expense (note 8) | 7,076,422 | 6,811,156 | ||
| Unearned premiums | 2,840,817 | 2,815,743 | ||
| Long-term debt | 902,317 | 902,749 | ||
| Current federal income tax | 0 | 0 | ||
| Accrued salaries and benefits | 131,823 | 107,718 | ||
| Other liabilities | 539,070 | 461,688 | ||
| Total liabilities | 11,490,449 | 11,099,054 | ||
| Preferred stock | 200,000 | 200,000 | ||
| Common stock | 211,877 | 211,832 | ||
| Additional paid-in capital | 584,425 | 580,432 | ||
| Retained earnings | 3,373,905 | 3,284,044 | ||
| Accumulated other comprehensive income (loss) (note 11) | -167,316 | -230,642 | ||
| Treasury stock at cost (shares 45,532,490 2025 44,761,468 2024) | 712,929 | 676,287 | ||
| Total stockholders equity | 3,489,962 | 3,369,379 | ||
| Total liabilities and stockholders equity | 14,980,411 | 14,468,433 | ||
SELECTIVE INSURANCE GROUP INC (SIGI)
SELECTIVE INSURANCE GROUP INC (SIGI)