Selective Insurance Group Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	9,481	8,033	7,522	6,643	6,739
Investments in Equity & Preferred Securities	802.9	654.5	582.93	533.32	695.27
Other Investments	740.7	610.38	400.48	511.7	497.16
Total Investments	11,302	9,532	8,694	7,837	8,027
Cash & Equivalents	0.3	0.09	0.18	0.03	0.46
Reinsurance Recoverable	915.5	1,061	656.83	782.81	600.07
Other Receivables	1,626	1,545	1,379	1,148	994.21
Deferred Policy Acquisition Cost	492.3	479.3	424.86	368.62	326.92
Property, Plant & Equipment	106.4	138.38	124.53	126.71	117.7
Goodwill	7.8	7.85	7.85	7.85	7.85
Restricted Cash	17.6	62.93	13.09	25.18	44.61
Other Current Assets	266.3	235.38	203.32	172.37	183.01
Long-Term Deferred Tax Assets	110.9	146.79	140.24	172.73	-
Other Long-Term Assets	310.3	305.63	158.5	160.09	159.6
Total Assets	15,156	13,514	11,803	10,802	10,461
Accrued Expenses	140.8	121.66	122	115.19	121.06
Unpaid Claims	7,225	6,590	5,337	5,145	4,581
Unearned Premiums	2,746	2,616	2,331	1,993	1,803
Current Portion of Leases	-	12.63	-	-	-
Current Income Taxes Payable	16.9	19.71	6.25	-	-
Long-Term Debt	898.3	501.66	501.31	500.96	500.6
Long-Term Leases	3.6	41.38	46.31	48.22	42.75
Long-Term Deferred Tax Liabilities	-	-	-	-	13.41
Other Long-Term Liabilities	516.2	491.01	504.72	472.73	416.58
Total Liabilities	11,547	10,394	8,848	8,275	7,479
Preferred Stock, Redeemable	200	200	200	200	200
Common Stock	212	211.22	210.45	209.69	208.9
Additional Paid-In Capital	591.3	557.04	522.75	493.49	464.35
Retained Earnings	3,501	3,139	3,029	2,750	2,603
Treasury Stock	-743.4	-650.83	-635.21	-627.28	-608.94
Comprehensive Income & Other	-151.7	-336.85	-373	-498.04	115.1
Total Common Equity	3,409	2,920	2,754	2,328	2,783
Shareholders' Equity	3,609	3,120	2,954	2,528	2,983
Total Liabilities & Equity	15,156	13,514	11,803	10,802	10,461
Filing Date Shares Outstanding	60.1	60.81	60.64	60.34	60.19
Total Common Shares Outstanding	60.1	60.85	60.64	60.34	60.18
Total Debt	901.9	555.67	547.62	549.18	543.35
Net Cash (Debt)	-901.6	-555.58	-547.44	-549.16	-542.89
Net Cash Per Share	-14.76	-9.07	-8.98	-9.02	-8.95
Book Value Per Share	56.72	47.99	45.42	38.57	46.24
Tangible Book Value	3,401	2,912	2,747	2,320	2,775
Tangible Book Value Per Share	56.59	47.86	45.30	38.44	46.11

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.