| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Fixed income securities, held-to-maturity at carrying value (fair value 24,254 2025 24,735 2024) | 24,243 | |||
| Less allowance for credit losses | 0 | |||
| Fixed income securities, held-to-maturity, net of allowance for credit losses | 24,243 | |||
| 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 | |||
| Commercial mortgage loans at carrying value (fair value 269,141 2025 and 224,842 2024) | 273,681 | |||
| Less allowance for credit losses | 207 | |||
| Commercial mortgage loans, net of allowance for credit losses | 273,474 | |||
| Equity securities at fair value (cost365,497 2025 211,486 2024) | 380,105 | |||
| Short-term investments | 587,911 | |||
| Alternative investments | 417,066 | |||
| Other investments | 93,302 | |||
| Total investments (note 4 and 5) | 11,051,525 | |||
| Cash | 430 | |||
| Restricted cash | 23,726 | |||
| Accrued investment income | 86,838 | |||
| Premiums receivable | 1,638,087 | |||
| Less allowance for credit losses (note 6) | 21,600 | |||
| Premiums receivable, net of allowance for credit losses | 1,616,487 | |||
| Reinsurance recoverable | 949,434 | |||
| Less allowance for credit losses (note 7) | 2,000 | |||
| Reinsurance recoverable, net of allowance for credit losses | 947,434 | |||
| Prepaid reinsurance premiums | 274,433 | |||
| Current federal income tax | 567 | |||
| Deferred federal income tax | 113,006 | |||
| Property and equipment at cost, net of accumulated depreciation and amortization of 306,543 2025 287,685 2024 | 102,417 | |||
| Deferred policy acquisition costs | 510,257 | |||
| Goodwill | 7,849 | |||
| Other assets | 245,442 | |||
| Total assets | 14,980,411 | |||
| Reserve for loss and loss expense (note 8) | 7,076,422 | |||
| Unearned premiums | 2,840,817 | |||
| Long-term debt | 902,317 | |||
| Current federal income tax | 0 | |||
| Accrued salaries and benefits | 131,823 | |||
| Other liabilities | 539,070 | |||
| Total liabilities | 11,490,449 | |||
| Preferred stock | 200,000 | |||
| Common stock | 211,877 | |||
| Additional paid-in capital | 584,425 | |||
| Retained earnings | 3,373,905 | |||
| Accumulated other comprehensive income (loss) (note 11) | -167,316 | |||
| Treasury stock at cost (shares 45,532,490 2025 44,761,468 2024) | 712,929 | |||
| Total stockholders equity | 3,489,962 | |||
| Total liabilities and stockholders equity | 14,980,411 | |||
SELECTIVE INSURANCE GROUP INC (SIGIP)
SELECTIVE INSURANCE GROUP INC (SIGIP)