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Commercial mortgage loans
at carrying value...
$277,895K
Fixed income
securities,...
$23,942K
Fixed income
securities,...
$9,457,176K
Short-term investments
$648,542K
Alternative investments
$418,525K
Equity securities at
fair value (cost...
$384,416K
Commercial mortgage loans,
net of allowance for...
$277,682K
Other investments
$92,157K
Fixed income
securities,...
$23,942K
Premiums receivable
$1,555,201K
Reinsurance recoverable
$917,495K
Less allowance for
credit losses
$213K
Total investments
(notes 5 and 7)
$11,302,440K
Premiums receivable, net
of allowance for...
$1,533,901K
Reinsurance recoverable,
net of allowance for...
$915,495K
Deferred policy
acquisition costs (note 2)
$492,270K
Other assets
$310,167K
Prepaid reinsurance
premiums (note 9)
$266,332K
Deferred federal income
tax (note 14)
$110,905K
Property and equipment at
cost, net of...
$106,390K
Accrued investment
income
$92,003K
Restricted cash
$17,612K
Goodwill (note 12)
$7,849K
Cash
$346K
Less allowance for
credit losses (note 8)
$21,300K
Less allowance for
credit losses (note 9)
$2,000K
Total assets
$15,155,710K
Total liabilities and
stockholders equity
$15,155,710K
Total liabilities
$11,546,735K
Total stockholders
equity
$3,608,975K
Treasury stock at cost
(shares45,930,091 2025 44,761,468 ...
$743,424K
Accumulated other
comprehensive income (loss)...
-$151,660K
Reserve for loss and loss
expense (note 10)
$7,225,398K
Unearned premiums
$2,745,521K
Long-term debt (note 11)
$901,873K
Other liabilities
$516,218K
Accrued salaries and
benefits
$140,786K
Current federal income
tax (note 14)
$16,939K
Retained earnings
$3,500,774K
Additional paid-in capital
$591,272K
Common stock of 2 par
value per share...
$212,013K
Preferred stock of 0 par
value per share (note...
$200,000K
Back
Back
Balance Sheet
source: myfinsight.com
SELECTIVE INSURANCE GROUP INC (SIGIP)
SELECTIVE INSURANCE GROUP INC (SIGIP)