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Commercial mortgage loans
at carrying value...
$273,175K
Fixed income
securities,...
$20,107K
Fixed income
securities,...
$9,909,753K
Alternative investments
$473,864K
Equity securities at
fair value...
$413,106K
Short-term investments
$378,879K
Commercial mortgage loans,
net of allowance for...
$269,711K
Other investments
$111,440K
Fixed income
securities,...
$20,107K
Premiums receivable
$1,661,814K
Reinsurance recoverable
$954,248K
Less allowance for
credit losses
$3,464K
Total investments
(note 4 and 5)
$11,576,860K
Premiums receivable, net
of allowance for...
$1,637,714K
Reinsurance recoverable,
net of allowance for...
$952,248K
Deferred policy
acquisition costs
$484,585K
Other assets
$314,816K
Prepaid reinsurance
premiums
$273,062K
Deferred federal income
tax
$137,880K
Property and equipment at
cost, net of...
$116,498K
Accrued investment
income
$101,571K
Restricted cash
$10,370K
Goodwill
$7,849K
Current federal income
tax
$1,939K
Cash
$557K
Less allowance for
credit losses (note 6)
$24,100K
Less allowance for
credit losses (note 7)
$2,000K
Total assets
$15,615,949K
Total liabilities and
stockholders equity
$15,615,949K
Total liabilities
$11,952,962K
Total stockholders
equity
$3,662,987K
Treasury stock at cost
(shares 46,700,278 2026...
$810,829K
Accumulated other
comprehensive income (loss)...
-$225,078K
Reserve for loss and loss
expense (note 8)
$7,681,439K
Unearned premiums
$2,765,749K
Long-term debt
$900,959K
Other liabilities
$482,629K
Accrued salaries and
benefits
$122,186K
Retained earnings
$3,671,632K
Additional paid-in capital
$614,724K
Common stock
$212,538K
Preferred stock
$200,000K
Back
Back
Balance Sheet
SELECTIVE INSURANCE GROUP INC (SIGIP)
SELECTIVE INSURANCE GROUP INC (SIGIP)
source: myfinsight.com