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sigi: the balance sheet
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Commercial mortgage loans
at carrying value...
$273,681K
Fixed income
securities,...
$24,243K
Reinsurance recoverable
$949,434K
Premiums receivable
$1,638,087K
Other investments
$93,302K
Alternative investments
$417,066K
Short-term investments
$587,911K
Equity securities at
fair value...
$380,105K
Commercial mortgage loans,
net of allowance for...
$273,474K
Fixed income
securities,...
$9,275,424K
Fixed income
securities,...
$24,243K
Less allowance for
credit losses
$207K
Other assets
$245,442K
Goodwill
$7,849K
Deferred policy
acquisition costs
$510,257K
Property and equipment at
cost, net of...
$102,417K
Deferred federal income
tax
$113,006K
Current federal income
tax
$567K
Prepaid reinsurance
premiums
$274,433K
Reinsurance recoverable,
net of allowance for...
$947,434K
Premiums receivable, net
of allowance for...
$1,616,487K
Accrued investment
income
$86,838K
Restricted cash
$23,726K
Cash
$430K
Total investments
(note 4 and 5)
$11,051,525K
Less allowance for
credit losses (note 7)
$2,000K
Less allowance for
credit losses (note 6)
$21,600K
Total assets
$14,980,411K
Total liabilities and
stockholders equity
$14,980,411K
Total stockholders
equity
$3,489,962K
Total liabilities
$11,490,449K
Treasury stock at cost
(shares 45,532,490 2025...
$712,929K
Accumulated other
comprehensive income (loss)...
-$167,316K
Retained earnings
$3,373,905K
Additional paid-in capital
$584,425K
Other liabilities
$539,070K
Accrued salaries and
benefits
$131,823K
Long-term debt
$902,317K
Unearned premiums
$2,840,817K
Reserve for loss and loss
expense (note 8)
$7,076,422K
Common stock
$211,877K
Preferred stock
$200,000K
Back
Back
Balance Sheet
source: myfinsight.com
SELECTIVE INSURANCE GROUP INC (SIGI)
SELECTIVE INSURANCE GROUP INC (SIGI)