For the quarter ending 2026-03-31, SIGIP has $15,321,934K in assets. $11,734,555K in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Fixed income securities, held-to-maturity at carrying value (fair value 20,789 2026 23,939 2025) | 21,311 | 23,942 | 24,243 | |
| Less allowance for credit losses | 0 | 0 | 0 | |
| Fixed income securities, held-to-maturity, net of allowance for credit losses | 21,311 | 23,942 | 24,243 | |
| Fixed income securities, available-for-sale at fair value (allowance for credit losses 38,819 2026 and 31,287 2025 amortized cost 9,945,636 2026 and 9,576,878 2025) | 9,727,775 | 9,457,176 | 9,275,424 | |
| Commercial mortgage loans at carrying value (fair value 268,273 2026 and 274,895 2025) | 273,901 | 277,895 | 273,681 | |
| Less allowance for credit losses | 206 | 213 | 207 | |
| Commercial mortgage loans, net of allowance for credit losses | 273,695 | 277,682 | 273,474 | |
| Equity securities at fair value (cost372,495 2026 370,104 2025) | 388,277 | 384,416 | 380,105 | |
| Short-term investments | 451,793 | 648,542 | 587,911 | |
| Alternative investments | 431,419 | 418,525 | 417,066 | |
| Other investments | 96,923 | 92,157 | 93,302 | |
| Total investments (note 4 and 5) | 11,391,193 | 11,302,440 | 11,051,525 | |
| Cash | 176 | 346 | 430 | |
| Restricted cash | 10,717 | 17,612 | 23,726 | |
| Accrued investment income | 93,737 | 92,003 | 86,838 | |
| Premiums receivable | 1,604,607 | 1,555,201 | 1,638,087 | |
| Less allowance for credit losses (note 6) | 22,400 | 21,300 | 21,600 | |
| Premiums receivable, net of allowance for credit losses | 1,582,207 | 1,533,901 | 1,616,487 | |
| Reinsurance recoverable | 909,684 | 917,495 | 949,434 | |
| Less allowance for credit losses (note 7) | 2,000 | 2,000 | 2,000 | |
| Reinsurance recoverable, net of allowance for credit losses | 907,684 | 915,495 | 947,434 | |
| Prepaid reinsurance premiums | 266,875 | 266,332 | 274,433 | |
| Current federal income tax | - | - | 567 | |
| Deferred federal income tax | 133,651 | 110,905 | 113,006 | |
| Property and equipment at cost, net of accumulated depreciation and amortization of 304,611 2026 297,211 2025 | 109,912 | 106,390 | 102,417 | |
| Deferred policy acquisition costs | 491,206 | 492,270 | 510,257 | |
| Goodwill | 7,849 | 7,849 | 7,849 | |
| Other assets | 326,727 | 310,167 | 245,442 | |
| Total assets | 15,321,934 | 15,155,710 | 14,980,411 | |
| Reserve for loss and loss expense (note 8) | 7,418,420 | 7,225,398 | 7,076,422 | |
| Unearned premiums | 2,754,376 | 2,745,521 | 2,840,817 | |
| Long-term debt | 901,422 | 901,873 | 902,317 | |
| Current federal income tax | 44,799 | 16,939 | 0 | |
| Accrued salaries and benefits | 115,177 | 140,786 | 131,823 | |
| Other liabilities | 500,361 | 516,218 | 539,070 | |
| Total liabilities | 11,734,555 | 11,546,735 | 11,490,449 | |
| Preferred stock | 200,000 | 200,000 | 200,000 | |
| Common stock | 212,376 | 212,013 | 211,877 | |
| Additional paid-in capital | 605,602 | 591,272 | 584,425 | |
| Retained earnings | 3,570,453 | 3,500,774 | 3,373,905 | |
| Accumulated other comprehensive income (loss) (note 11) | -222,601 | -151,660 | -167,316 | |
| Treasury stock at cost (shares 46,321,068 2026 45,930,091 2025) | 778,451 | 743,424 | 712,929 | |
| Total stockholders equity | 3,587,379 | 3,608,975 | 3,489,962 | |
| Total liabilities and stockholders equity | 15,321,934 | 15,155,710 | 14,980,411 | |
SELECTIVE INSURANCE GROUP INC (SIGIP)
SELECTIVE INSURANCE GROUP INC (SIGIP)