Selective Insurance Group, Inc. (SIGI)

Selective Insurance Group Balance Sheet

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Investments in Debt Securities	7,986	7,393	6,643	6,739	6,473	6,116
Investments in Equity & Preferred Securities	637.63	582.93	533.32	695.27	541.32	257.08
Other Investments	663.53	400.48	511.7	497.16	445.22	315.16
Total Investments	9,511	8,565	7,837	8,027	7,506	6,689
Cash & Equivalents	0.1	0.18	0.03	0.46	0.39	0.3
Reinsurance Recoverable	1,057	656.83	782.81	600.07	587.49	573.24
Other Receivables	1,619	1,379	1,148	994.21	881.02	868.75
Deferred Policy Acquisition Cost	488.52	424.86	368.62	326.92	288.58	271.19
Property, Plant & Equipment	92.2	124.53	126.71	117.7	117.91	103.94
Goodwill	7.85	7.85	7.85	7.85	7.85	7.85
Restricted Cash	12.57	13.09	25.18	44.61	14.84	7.68
Other Current Assets	230.71	203.32	172.37	183.01	170.53	166.71
Long-Term Deferred Tax Assets	100.72	140.24	172.73	-	-	6.78
Other Long-Term Assets	353.83	287.5	160.09	159.6	113.7	102.08
Total Assets	13,473	11,803	10,802	10,461	9,688	8,797
Accrued Expenses	113.48	122	115.19	121.06	114.87	126.75
Unpaid Claims	6,452	5,337	5,145	4,581	4,260	4,067
Unearned Premiums	2,655	2,331	1,993	1,803	1,618	1,523
Current Portion of Long-Term Debt	-	-	-	-	25	-
Current Portion of Leases	-	7.62	-	-	8.7	8.7
Current Income Taxes Payable	-	6.25	-	-	14.02	2.99
Long-Term Debt	501.57	501.31	500.96	500.6	525.24	549.86
Long-Term Leases	6.67	38.69	48.22	42.75	33.48	19.55
Long-Term Deferred Tax Liabilities	-	-	-	13.41	27.1	-
Other Long-Term Liabilities	576.63	504.72	472.73	416.58	322	304.04
Total Liabilities	10,305	8,848	8,275	7,479	6,949	6,602
Preferred Stock, Redeemable	200	200	200	200	200	-
Common Stock	211.11	210.45	209.69	208.9	208.07	206.97
Additional Paid-In Capital	549.75	522.75	493.49	464.35	438.99	418.52
Retained Earnings	3,070	3,029	2,750	2,603	2,272	2,081
Treasury Stock	-650.75	-635.21	-627.28	-608.94	-599.89	-592.83
Comprehensive Income & Other	-211.88	-373	-498.04	115.1	220.19	81.75
Total Common Equity	2,968	2,754	2,328	2,783	2,539	2,195
Shareholders' Equity	3,168	2,954	2,528	2,983	2,739	2,195
Total Liabilities & Equity	13,473	11,803	10,802	10,461	9,688	8,797
Filing Date Shares Outstanding	60.79	60.64	60.34	60.19	59.88	59.67
Total Common Shares Outstanding	60.79	60.64	60.34	60.18	59.91	59.46
Total Debt	508.24	547.62	549.18	543.35	592.42	578.1
Net Cash (Debt)	-508.14	-547.44	-549.16	-542.89	-592.02	-577.8
Net Cash Per Share	-8.30	-8.98	-9.02	-8.95	-9.82	-9.63
Book Value Per Share	48.82	45.42	38.57	46.24	42.38	36.91
Tangible Book Value	2,960	2,747	2,320	2,775	2,531	2,187
Tangible Book Value Per Share	48.69	45.30	38.44	46.11	42.25	36.78

Source: S&P Capital IQ. Insurance template. Financial Sources.