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Commercial mortgage loans
at carrying value...
$273,901K
Fixed income
securities,...
$21,311K
Fixed income
securities,...
$9,727,775K
Short-term investments
$451,793K
Alternative investments
$431,419K
Equity securities at
fair value...
$388,277K
Commercial mortgage loans,
net of allowance for...
$273,695K
Other investments
$96,923K
Fixed income
securities,...
$21,311K
Premiums receivable
$1,604,607K
Reinsurance recoverable
$909,684K
Less allowance for
credit losses
$206K
Total investments
(note 4 and 5)
$11,391,193K
Premiums receivable, net
of allowance for...
$1,582,207K
Reinsurance recoverable,
net of allowance for...
$907,684K
Deferred policy
acquisition costs
$491,206K
Other assets
$326,727K
Prepaid reinsurance
premiums
$266,875K
Deferred federal income
tax
$133,651K
Property and equipment at
cost, net of...
$109,912K
Accrued investment
income
$93,737K
Restricted cash
$10,717K
Goodwill
$7,849K
Cash
$176K
Less allowance for
credit losses (note 6)
$22,400K
Less allowance for
credit losses (note 7)
$2,000K
Total assets
$15,321,934K
Total liabilities and
stockholders equity
$15,321,934K
Total liabilities
$11,734,555K
Total stockholders
equity
$3,587,379K
Treasury stock at cost
(shares 46,321,068 2026...
$778,451K
Accumulated other
comprehensive income (loss)...
-$222,601K
Reserve for loss and loss
expense (note 8)
$7,418,420K
Unearned premiums
$2,754,376K
Long-term debt
$901,422K
Other liabilities
$500,361K
Accrued salaries and
benefits
$115,177K
Current federal income
tax
$44,799K
Retained earnings
$3,570,453K
Additional paid-in capital
$605,602K
Common stock
$212,376K
Preferred stock
$200,000K
Back
Back
Balance Sheet
SELECTIVE INSURANCE GROUP INC (SIGI)
SELECTIVE INSURANCE GROUP INC (SIGI)
source: myfinsight.com